@extends('layouts.app') @section('title') Purchase Order @stop @section('breadcrumb')
  1. Home
  2. Purchase Orders
@stop @section('css') @stop @section('content')

Pr-{{$purchase_request_id}} / PO # {{$purchase_order->id}} Current Status: @if($purchase_order->status == 1) PO Sent @elseif($purchase_order->status == 2) Received @elseif($purchase_order->status == 3) Partially Received @endif

PURCHASE ORDER

{{env('APP_NAME')}}

No:
FGI/FI/{{$purchase_order->id}}
Date: {{date('d-F-Y' , strtotime($purchase_order->created_at))}}

TO:
SUPPLIER: {{ Ucfirst($vendor->name)}}
Quotation Ref:  
Contact Person: {{$vendor->phone_number}}
ADDRESS:
{{ $vendor->address}}
EMAIL ID: {{$vendor->email}}
NTN NO: {{ $vendor->ntn}}
STRN NO: {{ $vendor->stn}}
DELIVERY DATE:
{{date('d-F-Y' , strtotime($purchase_order->delivery_date))}}
DELIVER AT:
SITE CODE:
FGI

ADDRESS:
 
Plot No. 8, 10th Avenue F10 Islamabad
 
Contact Person:    
Attn:    

@foreach( $po_items as $list ) @php $item = \App\Item::withTrashed()->find($list->item_id); @endphp @php $item = \App\Item::withTrashed()->find($list->item_id); @endphp @endforeach
S. No. DESCRIPTION
UNIT
QUANTITY
AMOUNT
(Rs.)
{{$item->item_code}} {{$item->item_name}} - {{$item->manufacture->name}} Non Critical {{$item->unit}} {{number_format($list->demand_quantity , 2)}} PKR {{number_format($list->price , 2)}}


Amount in words: (Rupees                                                                              )

Terms & Conditions:
1
 There shall be no change in rate during the validity of this PO;
2
 Payment terms shall be as per mutual understanding;
3
 Payment shall be made through Cross Cheque / Pay Order in the name of M/S
4
 Income tax shall be witheld / deducted as per law;
5
 Kindly deliver the goods &(or) services as per delivery date mentioned above. Any delay in delivery from supplier's end should be informed to the Paurchase Department
well before delivery time;
6
 Penalty will be charged on per day basis from the total invoice value incase of delay in delivery;
7
 Buyer has the right to cancel full P.O incase of below standard goods and services;
8
 Duly signed & stamped invoice and 2 copies of delivery challan will be required at the time of delivery.





PREPARED BY
Name:  
Designation:  



VERIFIED BY
Name:  
Designation:  



APPROVED BY



SUPPLIER'S ACCEPTANCE
Name:  
Designation:  

Vendor Details

Name {{ Ucfirst($vendor->name)}}
Phone 0{{ $vendor->phone_number }}
Email {{ $vendor->email }}
Cnic {{ $vendor->cnic }}
Address {{ $vendor->address }}

Company Details

Company {{ env('APP_NAME')}}
Contact {{ env('APP_CONTACT')}}
Address {{ env('APP_ADDRESS')}}
Po Sent Date {{date('d-F-Y' , strtotime($purchase_order->created_at))}}
Delivery Date {{date('d-F-Y' , strtotime($purchase_order->delivery_date))}}
@if($po_receipts->count() > 0 )
MIR View
@endif
Special Instructions {{$purchase_order->special_instruction}}

Items List @if($purchase_order->status == 1 ) @elseif($purchase_order->status == 3 || $remaing > 0) @elseif($purchase_order->status == 2 && $remaing == 0) @permission('view-po-receipt') Receipts @endpermission @endif Print

@foreach( $po_items as $list ) @php $item = \App\Item::withTrashed()->find($list->item_id); @endphp @if($loop->last) @endif @endforeach
Code Item - Brand Description Demand Qty Received Qty Price
{{$item->item_code}} {{$item->item_name}} - {{$item->manufacture->name}} Non Critical {{!empty($purchase_request)?$purchase_request->item->where('item_id' , $list->item_id )->first()->description:null}} {{number_format($list->demand_quantity , 2)}} {{number_format($list->received_quantity , 2)}} PKR {{number_format($list->price , 2)}}
Total {{number_format($quantity , 2)}} {{number_format($receive_quantity , 2)}} PKR {{number_format($vendor_item_price , 2)}}
Date : {{date('d-F-Y')}}
Print By : {{ Ucfirst(Auth::user()->name) }}

Total Item: {{number_format($count, 2)}}

Demand Quantity: {{number_format($quantity, 2)}}

Receive Quantity: {{number_format($receive_quantity, 2)}}

Amount : PKR {{number_format($vendor_item_price , 2) }}

@php $advanceAmount = ( $purchase_order->total_amount*$purchase_order->advance) / 100; @endphp Advance : {{number_format($advanceAmount) . ' (' .$purchase_order->advance .'%)' }}
@if($po_receipts->count() > 0 )

MATERIAL INSPECTION

@foreach($po_receipts as $receipt) @if($receipt->receipt_type == 1)

Goods Inspection Report / PO No: {{$purchase_order->id}}
Invoice / Bill No

Supplier Name {{ Ucfirst($vendor->name)}}
Supplier Phone 0{{ $vendor->phone_number}}
Supplier Cnic {{ Ucfirst($vendor->cnic)}}
NTN {{ Ucfirst($vendor->ntn)}}
STN {{ Ucfirst($vendor->stn)}}
Supplier T. C. No
Delivery Date : {{date('d-F-Y' , strtotime($purchase_order->delivery_date))}}
Received By {{Ucfirst($receipt->po_receiver_name)}}
Receiving Date {{date('d-F-Y' , strtotime($receipt->po_receiveing_date))}}

INFO : Press and hold ctrl button to select multiple images
@if(empty($receipt->quality_insu_docs)) @else @endif