CompanyName;
$CompanyAddress = $CO->Address;
$companyEmail=$CO->EmailAddress;
$companyGst=$CO->GSTNO;
$companyPan=$CO->PAN;
$companyWebsit=$CO->companyWebsite;
$CompanyStateCode=$CO->StateCode;
}
}
foreach ($GetPoFormat[0] as $For)
{
$PONO = $For;
}
$TotalOrderValue1='';
$PlaceofOrigin='';
if(!empty($POItem))
{
foreach ($POItem as $PO)
{
$ReqNo=$PO->ReqNo;
// $PONO = $PO->PONO;
$postatus= $PO->Status;
$SuplierName = $PO->SupplierName;
$SuplierAddress = $PO->Address;
$DeliveryAddress = $PO->DeliveryAddress;
$advance=$PO->AdvanceAmount;
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
$Podt = $dt->format('d-m-Y');
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
$DeliveryDate = $dtDe->format('d-m-Y');
$ServiceDescription =$PO->ServiceDescription;
$CostCenterCode=$PO->CostCenterCode;
//$ReqBy=$PO->Requestedby;
$TotalOrderValue1=$PO->TotalOrderValue;
$Paydescription='';
$PaymentTerms = $PO->Pay;
if($PO->Pay=='Others')
{
$PaymentTerms=$PO->PaymentOtherDescription;
}
//$PaymentDays=$PO->PaymentDays;
//$PayableAT=$PO->PayableAT;
$PlaceofOrigin=$PO->Import_PlaceofOrgin;
if($PO->DeliveryOption=='1'){
$DeliveryDate = '';
$DeliverySchedule = $PO->DeliverySchedule;
$Import_DispatchDetails='';
}
else{
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
$DeliveryDate = $dtDe->format('d-m-Y');
$DeliverySchedule = '';
$Import_DispatchDetails=$PO->Import_DispatchDetails;
}
$supOfferNo=$PO->Supplier_Offer_No;
$ourRef=$PO->Other_Reference;
$SupEmail=$PO->EmailAddress;
$supplierVendor=$PO->SupplierID;
$supplierPAN=$PO->PAN;
$SupplierContact=$PO->ContactNumber;
$supplierGST=$PO->GSTNO;
$finCap=$PO->Fincap;
$ModeOfShipment=$PO->Mode_Of_Shipment;
$Supplier_Reference=$PO->Supplier_Reference;
if($PO->InsuranceStatus=='1')
{
$InsuranceStatus='YES';
$InsuranceNo=$PO->InsuranceNumber;
}
else
{
$InsuranceStatus='NO';
$InsuranceNo='No';
}
}
}
//echo $SuplierName;
if(!empty($Requestername))
{
foreach ($Requestername as $Reqname)
{
$ReqBy=$Reqname->FirstName;
}
}
$CurrencyCode='';
$CurrencyName='';
if(!empty($Currencytype))
{
foreach ($Currencytype as $CURRE)
{
$CurrencyCode=$CURRE->Currency_Code;
$CurrencyName=$CURRE->FontCode2000;
}
}
// echo $CurrencyCode;
$DEPNAME='';
if(!empty($DEPCODE))
{
foreach ($DEPCODE as $DEP)
{
$DEPNAME=$DEP->DepartmentName;
}
}
?>
| Please arrange to deliver the materials/ services listed below as per schedule to our works |
| SNo |
Item Code |
ITEM DESCRIPTION |
HSN |
UOM |
QTY |
Rate |
PER |
|
MaterialCode ; ?> |
MaterialName.$record->ServiceMaterialDescription ; ?> |
HSNCODE;?> |
UOM ; ?> |
Quantity ; ?> |
Rate ; ?> |
Per ; ?> |
AfterLandingCharge;
$AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ;
$AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ;
$AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ;
$AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ;
$AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ;
$AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ;
$AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ;
$Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ;
$AvailableModvat = $AvailableModvat+$record->AvailableModvat ;
$Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ;
$purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ;
$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
$TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon;
}
}
?>
|
|
|
|
|
|
|
|
ParentPO != ''){
$i++;
}
}
}
if($i>0){
?>
|
Amended Details
|
|
" . $v->AmendedDetails . "";
break;
}
}?>
|
| Item Description |
Current Details |
Revised Details |
LineAmend ;
}
} ?>
| Total |
Current Total Order :partenttotalorder ?> |
Revised Total Order :TotalOrderValue ?> |
Special instructions:
|
Payment terms:
|
Total Amount In |
Order Value |
| |
|
Order value in words:
|