Purchase Order

Name : {{ $company_name }} Mobile No :{{ $company_mobile_no }} Email : {{ $company_email }} Address : {{ $company_address }}

{{ $company_name }} {!! nl2br(e($company_address)) !!}	Voucher No. {{ $purchaseorder->purchase_order_no }}	Dated. {{ \Carbon\Carbon::parse($purchaseorder->purchase_order_date)->format('d-m-Y') }}
		Mode/Terms of Payment {{ $purchaseorder->mode_terms_of_payment }}
	Buyers Order No. {{ $purchaseorder->quotation ? $purchaseorder->quotation->quotation_no : '' }}	Other Reference {{ $purchaseorder->other_reference }}
Ship To Party {{ $purchaseorder->shipToParty ? $purchaseorder->shipToParty->name : '' }} {!! nl2br(e($purchaseorder->shipToParty ? $purchaseorder->shipToParty->address : '')) !!}	Terms of Delivery {{ $purchaseorder->terms_of_delivery }}
Buyer Bill No {{ $purchaseorder->customer ? $purchaseorder->customer->name : '' }} {!! nl2br(e($purchaseorder->customer ? $purchaseorder->customer->address : '')) !!}

@php $sub_total = 0; $total_qty = 0; if ($purchaseorder->is_igst_customer){ $total_discount = $purchaseorder->PurchaseOrderDetail()->sum('igst_amount'); }else{ $total_cgst_amount_discount = $purchaseorder->PurchaseOrderDetail()->sum('cgst_amount'); $total_sgst_amount_discount = $purchaseorder->PurchaseOrderDetail()->sum('sgst_amount'); $total_discount = $total_cgst_amount_discount + $total_sgst_amount_discount; } @endphp @if(isset($purchaseorder) && !empty($purchaseorder)) @foreach($purchaseorder->PurchaseOrderDetail as $key => $purchaseorderDetail) @php $sub_total = $purchaseorder->sub_total_amount; $total_qty += $purchaseorderDetail->quantity; @endphp @endforeach @endif {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} @if(isset($purchaseorder->purchaseorderSelectionOtherCharges) && !empty($purchaseorder->purchaseorderSelectionOtherCharges)) @foreach($purchaseorder->purchaseorderSelectionOtherCharges as $purchaseorderSelectionOtherCharge) @endforeach @endif @if(isset($purchaseorder->purchaseorderOtherCharges) && !empty($purchaseorder->purchaseorderOtherCharges)) @foreach($purchaseorder->purchaseorderOtherCharges as $purchaseorderOtherCharge) @endforeach @endif

Sr. No	Description Of Goods	HSN/SAC	Part No.	Due On	Quantity	Rate	Per	Disc..(%)	Amount
{{ $key+1 }}	{{ $purchaseorderDetail->material->name }} {!! nl2br(e($purchaseorderDetail->material->description)) !!}	{{ $purchaseorderDetail->material->hsn->product_hsn_sac_code }}	{{ $purchaseorderDetail->material->code }}	{{ \Carbon\Carbon::parse($purchaseorderDetail->due_on)->format('d-m-Y') }}	{{ $purchaseorderDetail->quantity }}	{{ $purchaseorderDetail->rate }}	{{ $purchaseorderDetail->material->unit->name }}		{{ number_format($purchaseorderDetail->amount,2) }}
	Transportation Insurance					REQ	REQ		{{ number_format($purchaseorder->sub_total_amount,2) }}
						REQ	REQ	Discount	{{ number_format($purchaseorder->distributor_discount_amount,2) }}
						REQ	REQ	Special Discount	{{ number_format($purchaseorder->special_discount_amount,2) }}
	--}} {{-- IGST								{{ number_format($total_discount,2) }}
	Round Off								REQ
	Sub Total				{{ $total_qty }}				{{ number_format($purchaseorder->total_amount,2) }}
								{{ $purchaseorderSelectionOtherCharge->otherCharges ? $purchaseorderSelectionOtherCharge->otherCharges->name : '' }}	{{ number_format($purchaseorderSelectionOtherCharge->charges_amount) }}
								{{ $purchaseorderOtherCharge->charges_name ? $purchaseorderOtherCharge->charges_name : '' }}	{{ number_format($purchaseorderOtherCharge->charges_amount) }}
	Total								{{ number_format($purchaseorder->total_amount + $total_discount,2) }}
Amount chargable (In Word)									E. & O.E
{{ app(\Modules\Quotation\Services\QuotationService::class)->CurrencyInWord($purchaseorder->total_amount + $total_discount) }}					Company's Bank Details Account Holder's Name : {{ $company_account_holder_name }} Bank Name : {{ $company_bank_name }} A/C No. : {{ $company_account_no }} Branch & IFC Code : {{ $company_branch_ifc_code }}
Company's PAN : {{ $company_pancard_no }}
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.					For {{ $company_name }} Authorised Signatory
This is a Computer generated Invoice