{{ $purchaseOrder->company_name }}

PO Number: {{ $purchaseOrder->po_number }}	Date: {{ \Carbon\Carbon::parse($purchaseOrder->po_date)->format('d-m-Y') }}
Supplier: {{ $purchaseOrder->supplier_name }}	Address: {{ $purchaseOrder->supplier_address }}

Product Summary

@php $i=1 @endphp @foreach($purchaseOrderItems as $item) @endforeach

No	Product Name	Design / Variant No	No of Rolls	Quantity per Roll	UOM	GST	Rate per Unit	Amount
{{ $i++}}	{{ $item->product_name }}	{{ $item->varient_name}} - {{ $item->varient_code}}	{{ $item->no_of_rolls }}	{{ $item->quantity }}	{{ $item->uom }}	{{ $item->gst_percent }}%	{{ number_format($item->rate, 2) }}	{{ number_format($item->total, 2) }}
							Sub Total	{{ number_format($purchaseOrder->subtotal, 2) }}
							Forwarding	{{ number_format($purchaseOrder->f_amount, 2) }}
							GST	{{ number_format($purchaseOrder->gst_amount, 2) }}
							Grand Total	{{ number_format($purchaseOrder->grand_total, 2) }}

For {{ $purchaseOrder->company_name ?? '' }}

Authorized Signature