Report - Purchase
| PO NO | Date | Time | Material Name | Supplier Name | Quantity | UOM | Rate () | Value () | SGST () | CGST () | IGST () | Discount () | Freight () | Package () | Total () |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| pono;?> | created_date;?> | created_time;?> | material_name;?> | supplier_name;?> | quantity); echo round($rel->quantity);?> | UOM;?> | rate; echo $rel->rate;?> | value; echo $rel->value;?> | sgst; echo $rel->sgst;?> | cgst; echo $rel->cgst;?> | igst; echo $rel->igst;?> | discount; echo $rel->discount;?> | freight; echo $rel->freight;?> | Package; echo $rel->Package;?> | total; echo $rel->total;?> |
| Total |