PURCHASE ORDER

Company: {{ $po->vendor->company ?? $po->company_name ?? '-' }} Contact: {{ $po->company_phone ?? '-' }} Email: {{ $po->company_email ?? '-' }} GST No: {{ $po->company_gstn ?? '-' }}

Bill To: {{ $po->bill_address ?? '-' }}

Ship To: {{ $po->ship_address ?? '-' }}

Purchase Order No: {{ $po->purchase_order_no ?? '-' }}	Date: {{ $po->purchase_order_date ? \Carbon\Carbon::parse($po->purchase_order_date)->format('d/m/Y') : '-' }}	Vendor Ref No: {{ $po->customer_ref_no ?? '-' }}
Quotation No: {{ $po->quotation_no ?? '-' }}	Quotation Date: {{ $po->quotation_date ? \Carbon\Carbon::parse($po->quotation_date)->format('d/m/Y') : '-' }}	RFQ No: {{ $po->rfq_no ?? '-' }}
RFQ Date: {{ $po->rfq_date ? \Carbon\Carbon::parse($po->rfq_date)->format('d/m/Y') : '-' }}	Delivery Terms: {{ $po->delivery_terms ?? '-' }}	Note Ⅰ: {{ $po->description ?? '-' }}
Additional Charges: {{ $po->additional_charges ?? '-' }}	Note ⅠⅠ: {{ $po->note ?? '-' }}

@foreach ($po->items as $item) @endforeach

Sl No.	Item	Description	Req By Date	Quantity	UOM	Unit Rate (INR)	TDS	Discount (%)	Value (INR)	SGST (%)	CGST (%)	IGST (%)	Amount (INR)
{{ $loop->iteration }}	{{ $item->stockItem->item_name ?? $item->item ?? '-' }}	{{ $item->description ?? '-' }}	{{ $item->req_by_date ? \Carbon\Carbon::parse($item->req_by_date)->format('d M Y') : '-' }}	{{ $item->quantity }}	{{ $item->uom }}	₹{{ number_format($item->unit_rate, 2) }}	{{ $item->tds ?? 0 }}%	{{ $item->discount ?? 0 }}%	₹{{ number_format($item->value, 2) }}	{{ $item->sgst ?? 0 }}%	{{ $item->cgst ?? 0 }}%	{{ $item->igst ?? 0 }}%	₹{{ number_format($item->amount, 2) }}