CompanyName;
$CompanyAddress = $CO->Address;
}
}
if(!empty($POItem))
{
foreach ($POItem as $PO)
{
$PONO = $PO->PONO;
$postatus= $PO->Status;
$SuplierName = $PO->SupplierName;
$SuplierAddress = $PO->Address;
$DeliveryAddress = $PO->DeliveryAddress;
$postatus= $PO->Status;
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
$Podt = $dt->format('d-m-Y');
if($PO->DeliveryOption=='1'){
$DeliveryDate = '';
$DeliverySchedule = $PO->DeliverySchedule;
}
else{
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
$DeliveryDate = $dtDe->format('d-m-Y');
$DeliverySchedule = '';
}
$ServiceDescription =$PO->ServiceDescription;
$PaymentTerms = $PO->PaymentTerms;
$PaymentDays=$PO->PaymentDays;
$PayableAT=$PO->PayableAT;
}
}
$currencyName='INR';
$currencyCode ='';
if(!empty($CurrencySymbol))
{
foreach ($CurrencySymbol as $Curr)
{
$currencyCode = $Curr->FontCode2000;
//$currencyName = $currencyName;
}
}
?>
PURCHASE ORDER - PO NO:
|
|
 |
|
Vendor Address :
|
Delivery To :
|
| PO DATE : |
DELIVERY DATE / SCHEDULE BY : |
| Requistion Number |
Requested By |
Requested Department |
Cost Center |
|
|
|
|
| # |
Item Name |
UOM |
Qty |
Rate In INR |
Basic Value In INR |
Discount In INR |
SGST In INR |
CGST In INR |
IGST In INR |
Packaging In INR |
Insurance In INR |
Freight In INR |
Total Amount In INR |
BasicValue+$record->Taxamount;
?>
|
MaterialName ; ?> |
UOM ; ?> |
Quantity ; ?> |
Rate ; ?> |
BasicValue;?> |
AfterDiscount;?> |
AfterSGST ; ?> |
AfterCGST ; ?> |
AfterIGST ; ?> |
AfterPackagingValue;?> |
AfterFreightValue;?> |
Insurance;?> |
|
BasicValue;
$TotalTax = $TotalTax+$record->Taxamount;
$OrderValue = $SubTotalAmount + $TotalTax;
}
}
?>
|
Total Amount In Words
|
Total Amount Before Tax In INR |
| Total Tax Amount In INR |
| Total Amount After Tax In INR |
|
Payment Terms
|
Certified that the particulars given above are true and correct
Authorized Signatory
|
Special Instruction:
ReleasedOn, new DateTimeZone('Asia/Kolkata'));
?>
Released By : FirstName;?>
Released On : format('d-m-Y');?>