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

{{$purchaseOrder->address ?? ''}}

To P.O No :{{ $purchaseOrder->po_number ?? ''}}

M/S :{{ $purchaseOrder->supplier_name}} Date :{{ date('d-m-Y', strtotime($purchaseOrder->po_date)) }}

Address : {{ $purchaseOrder->supplier_address}}

Subject : We are Pleased to place the order for Following Material to you.

@php $i=1 @endphp @foreach($purchaseOrderItems as $item) @endforeach @if($purchaseOrder->cgst_amount != 0.00) @endif @if($purchaseOrder->sgst_amount != 0.00) @endif @if($purchaseOrder->igst_amount != 0.00) @endif

No	Product	Design/Varient No	No Of Rolls	Quantity Per roll	Rate per unit	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}}
Note :{{ $purchaseOrder->note ?? ''}}
	Transporter:{{$purchaseOrder->transporter_name ?? ''}}					Gross Total		{{$purchaseOrder->subtotal ?? ''}}
	Transporter:{{$purchaseOrder->transporter_name ?? ''}}					Forwarding		{{$purchaseOrder->f_amount ?? '' }}

						CGST		{{$purchaseOrder->cgst_amount}}
	Kindly send the material by above transport in best condition and mail us L.R. details ASAP
						SGST		{{$purchaseOrder->sgst_amount}}
	Kindly send the material by above transport in best condition and mail us L.R. details ASAP
						IGST		{{$purchaseOrder->igst_amount}}
						GST Amount		{{$purchaseOrder->gst_amount ?? ''}}
						Final Amount		{{$purchaseOrder->grand_total}}

For {{ $purchaseOrder->company_name}}