PURCHASE ORDER (PO) (REPRINT) | @elsePURCHASE ORDER (PO) | @endif @elsePURCHASE ORDER (PO) | @endif
Branch Name | : | {{$data->branchName}} | ||||
Supplier | : | {{$data->formValue->supplier->nameEn}} | @endif @if(isset($data->formValue->productCategory->name))Product Category | : | {{$data->formValue->productCategory->name}} | @endif|
Status | : | @if(isset($data->formValue->status->name)) @if($data->formValue->status->name == 'Approved') Approved @else Create @endif @endif | @endifDuration | : | {{$Controller::dateFormatter($data->formValue->fromDate)}} To {{$Controller::dateFormatter($data->formValue->toDate)}} |
{{$index + 1}} . Purchase Order No | : | {{$req->poNumber}} | {{--GRN No | --}} {{--: | --}} {{--{{$req->grnNumber}} | --}}|||
Transfer Date | : | {{$Controller::dateTimeFormatter($req->createdDate)}} | @if(isset($req->supplier)) @if(isset($req->supplier->nameEn))Supplier Name (English) | : | {{$req->supplier->nameEn}} | @elseSupplier Name (English) | : | {{$req->supplier}} | @endif @endif
Approval Status | : | @if($req->isApproved) Approved @else Create @endif |
SL | SKU | Name | UoM | Order Qty | MRP (BDT) |
Total(TK) |
---|---|---|---|---|---|---|
{{$ItemListIndex}} | {{$pro->product->productSKU}} | {{$pro->product->name}} | {{$pro->product->productUoM}} | {{$pro->orderQty}} | {{number_format($pro->price, 2), 2}} | {{number_format($pro->totalPrice, 2), 2}} |
Total Amount (BDT) | {{number_format($totalAmount, 2), 2}} |