Purchase Order

{{ $purchaseOrder->supplier->supplier_name ?? '' }} @if($purchaseOrder->supplier->supplier_address) {{ $purchaseOrder->supplier->supplier_address ?? '' }} @endif @if($purchaseOrder->supplier->state->state_name) STATE : {{ $purchaseOrder->supplier->state->state_name }} @endif @if($purchaseOrder->supplier->mobile_no) MOBILE : {{ $purchaseOrder->supplier->mobile_no }} @endif	PO No. {{ $purchaseOrder->reference_no }} Dated {{ $purchaseOrder->po_date->format(app_date_format()) }} PO Notes {{ $purchaseOrder->po_notes }}
@foreach ($purchaseOrder->items as $poKey => $poitem) @endforeach S.No Product Qty Rate Dis % Tax % Amount {{ $poKey+1 }} {{ $poitem->product->product_name ?? '' }} {{ round($poitem->quantity,2) }} {{ number_format($poitem->price,2) }} {{ round($poitem->discount,2) }} {{ round($poitem->tax,2) }} {{ number_format($poitem->row_total,2) }} Net Amount {{ number_format($purchaseOrder->grand_total,2) }} AMOUNT IN WORDS : {{ $grandtotal_words }} Only
@if($purchaseOrder->isIgst()) @foreach ($purchaseOrder->calculateTaxTotals() as $taxKey => $taxbreakup) @endforeach HSN/SAC Taxable Value IGST Total % Amount {{ implode(',',$purchaseOrder->getHSNs($taxKey)) }} {{ number_format($purchaseOrder->getTaxableValue($taxKey),2) }} {{ round($taxKey,2) }} {{ number_format($taxbreakup,2) }} {{ number_format($taxbreakup,2) }} @else @foreach ($purchaseOrder->calculateTaxTotals() as $taxKey => $taxbreakup) @endforeach HSN/SAC Taxable Value CGST SGST Total % Amount % Amount {{ implode(',',$purchaseOrder->getHSNs($taxKey)) }} {{ number_format($purchaseOrder->getTaxableValue($taxKey),2) }} {{ round($taxKey/2,2) }} {{ number_format($taxbreakup/2,2) }} {{ round($taxKey/2,2) }} {{ number_format($taxbreakup/2,2) }} {{ number_format($taxbreakup,2) }} @endif
Declaration : We declare that this invoice shows the actual price of the goods describe and that all particulars are true and correct.	For Sreedhar Agencie Authorized Signatory.