Purchase Order
{{ session()->get('success') }}
@endif
@if(session()->has('error'))
{{ session()->get('error') }}
@endif
Ph nos: 9665065522 /25 /34
{{ $po_details['company_name']}}
{{ $po_details['company_address'] ?? ''}}
To
P.O No:{{ $po_details['po_number']}}
M/S:{{ $po_details['supplier_name'] ?? ''}}
Date:{{ date('d-m-Y', strtotime($po_details['po_date'])) }}
Address:{{ $po_details['supplier_address'] ?? ''}}
Subject: We are pleased to place the order for the following material to you.
| No | Product Name | Design/Variant No | No Of Rolls | Quantity | Rate | UOM | %GST | Amount | |
|---|---|---|---|---|---|---|---|---|---|
| {{ $i++ }} | {{ $item->product_name }} | {{ $item->varient_name }} - {{ $item->varient_code }} | {{ $item->no_of_rolls }} | {{ $item->quantity }} | {{ $item->rate }} | {{ $item->uom }} | {{ $item->gst_percent }}% | {{ $item->total }} | {{ $item->hsn_code ?? 'N/A' }} |
| Note: {{ $po_details['note'] }} | |||||||||
| Gross Total | ₹ {{ number_format($po_details['subtotal'], 2) }} | ||||||||
| Forwarding | ₹ {{ number_format($po_details['forwarding'], 2) }} | ||||||||
| Kindly send the material by above transport in best condition and mail us L.R. details ASAP | |||||||||
| GST Amount (Item+Forwarding) | ₹ | ||||||||
| Final Amount | ₹ {{ number_format($po_details['grand_total'], 2) }} | ||||||||
GST Summary
| HSN Code | GST % | CGST % | SGST % | IGST % | Total GST Amount |
|---|