PURCHASE ORDER (PO) |
Branch Name | : | {{$data->branchName}} | ||
Purchase Order No | : | {{$data->poNumber}} | ||
Transfer Date | : | {{$Controller::dateFormatter($data->createdDate)}} | ||
Receive Date | : | {{$Controller::dateFormatter($data->deliveryDate)}} | ||
Created By | : | {{$data->createdBy}} | ||
Supplier Name | : | {{$data->supplier->nameEn}} | ||
Approval Status | : | @if($data->isApproved) Approved @else In Process @endif |
SL | Name | SKU | UoM | Order Qty | MRP | Total Amount |
---|---|---|---|---|---|---|
{{$index + 1}} | {{$obj->product->name}} | {{$obj->product->productSKU}} | {{$obj->product->productUoM}} | {{$obj->orderQty}} | {{$obj->price}} | {{$obj->totalPrice}} |
Total Amount | {{$totalAmount}} |