SupplierID; $SupplierName = $uf->SupplierName; $Address = $uf->Address; $ContactNumber = $uf->ContactNumber; $AlternateContactNumber = $uf->AlternateContactNumber; $EmailAddress = $uf->EmailAddress; $Exiseregistration = $uf->Exiseregistration; $TIN = $uf->TIN; $PAN = $uf->PAN; $GSTNO = $uf->GSTNO; $GSTRange = $uf->GSTRange; $CollectrateAddress = $uf->CollectrateAddress; $UANumber = $uf->UANumber; $PaymentTerms = $uf->PaymentTerms; $PaymentDays = $uf->PaymentDays; $PayableAT = $uf->PayableAT; } } ?>

ADD SUPPLIER

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Add Supplier Details

PAN

Supplier Name

Address

Contact Number

Alternate Contact Number

Email Address

Exise Registration

TIN

GST No

Range

Colletrate Address

UA Number

Payment terms

Payable From

Payment Date
Before name="PaymentDays" value="before"/>

After name="PaymentDays" value="after"/>

Payable AT

load->helper('form'); $error = $this->session->flashdata('error'); if($error) { ?>

session->flashdata('error'); ?>

session->flashdata('success'); if($success) { ?>

session->flashdata('success'); ?>

', '

'); ?>