PURCHASE ORDER

Purchase Order No: {{ $purchaseOrder->purchase_order_no }}

Company Details

Name: {{ $purchaseOrder->company_name }}

Phone: {{ $purchaseOrder->company_phone }}

Email: {{ $purchaseOrder->company_email }}

GSTN: {{ $purchaseOrder->company_gstn }}

Address: {{ $purchaseOrder->company_address }}

Vendor Details

Name: {{ $purchaseOrder->vendor->name ?? 'N/A' }}

Phone: {{ $purchaseOrder->vendor->phone ?? 'N/A' }}

Email: {{ $purchaseOrder->vendor->email ?? 'N/A' }}

Address: {{ $purchaseOrder->vendor->address ?? 'N/A' }}

Purchase Order Date: {{ $purchaseOrder->purchase_order_date }}

Vendor Ref No: {{ $purchaseOrder->vendor_ref_no ?? 'N/A' }}

Quotation No: {{ $purchaseOrder->quotation_no ?? 'N/A' }}

Quotation Date: {{ $purchaseOrder->quotation_date ?? 'N/A' }}

@if($purchaseOrder->items && count($purchaseOrder->items) > 0) @foreach($purchaseOrder->items as $index => $item) @endforeach
Sr. No Item Description Quantity Rate Amount
{{ $index + 1 }} {{ $item->stockItem->name ?? 'N/A' }} {{ $item->description }} {{ $item->quantity }} ₹{{ number_format($item->rate, 2) }} ₹{{ number_format($item->amount, 2) }}
@endif
Subtotal: ₹{{ number_format($purchaseOrder->subtotal, 2) }}
SGST: ₹{{ number_format($purchaseOrder->sgst_amount, 2) }}
CGST: ₹{{ number_format($purchaseOrder->cgst_amount, 2) }}
IGST: ₹{{ number_format($purchaseOrder->igst_amount, 2) }}
Additional Charges: ₹{{ number_format($purchaseOrder->additional_charges, 2) }}
TDS: ₹{{ number_format($purchaseOrder->tds_amount, 2) }}
Total: ₹{{ number_format($purchaseOrder->subtotal + $purchaseOrder->sgst_amount + $purchaseOrder->cgst_amount + $purchaseOrder->igst_amount + $purchaseOrder->additional_charges - $purchaseOrder->tds_amount, 2) }}