{{ $data['company_name'] }} {{ $data['company_address'] }} Email : {{ $data['company_email'] }}, Mobile : {{ $data['company_phone_no'] }}, GST : {{ $data['company_gst'] }}

PURCHASE ORDER

{{----}} {{----}}

VENDOR DETAILS	SITE DETAILS
Name : {{ $data['vendor_name'] }} Address : {{ $data['vendor_address'] }} Contact Person : {{ $data['vendor_contact_person'] }} E-Mail : {{ $data['vendor_email'] }} Mobile No. : {{ $data['vendor_mobile_no'] }} GST No. : {{ $data['vendor_gst_no'] }}	Name : {{ $data['site_name'] }} Address : {{ $data['site_address'] }} Contact Person : {{ $data['site_contact_person'] }} E-Mail : {{ $data['site_email'] }} Mobile No. : {{ $data['site_mobile_no'] }}
OTHER DETAILS
Quotation Dt. : {{ $data['quotation_date'] }}	Purchase Order No. : {{ $data['po_no'] }}
Employee Name : {{ $data['employee_name'] }}	Employee Mo. No. : {{ $data['employee_mobile_no'] }} {{", ".$data['super_visor_numbers']}}
Acceptance No. : {{ $data['acceptance_no'] }}	Order Accept Dt. : {{ $data['order_accept_date'] }}
Delivery Dt. : {{ $data['delivery_date'] }}	Autho. By : {{ $data['autho_by'] }}
Requisition No. : {{ $data['requisition_no'] }}
Quotation
Employee Name	{{ $data['employee_name'] }}
Mobile No	{{ $data['employee_mobile_no'] }} {{", ".$data['super_visor_numbers']}}
Name	{{ $data['vendor_name'] }}	Purchase Order No.	{{ $data['po_no'] }}
Contact Person	{{ $data['vendor_contact_person'] }}	Acceptance No.	{{ $data['acceptance_no'] }}
Address	{{ $data['vendor_address'] }}	Order Accept Date	{{ $data['order_accept_date'] }}
E-Mail	{{ $data['vendor_email'] }}	Delivery Date	{{ $data['delivery_date'] }}
Mobile No.	{{ $data['vendor_mobile_no'] }}	Autho.By	{{ $data['autho_by'] }}

{{--

VENDOR DETAILS:-		Site	{{ $data['site_name'] }}
		Site Address	{{ $data['site_address'] }}
		Quotation	{{ $data['quotation_date'] }}
		Employee Name	{{ $data['employee_name'] }}
		Mobile No	{{ $data['employee_mobile_no'] }} {{", ".$data['super_visor_numbers']}}
Name	{{ $data['vendor_name'] }}	Purchase Order No.	{{ $data['po_no'] }}
Contact Person	{{ $data['vendor_contact_person'] }}	Acceptance No.	{{ $data['acceptance_no'] }}
Address	{{ $data['vendor_address'] }}	Order Accept Date	{{ $data['order_accept_date'] }}
E-Mail	{{ $data['vendor_email'] }}	Delivery Date	{{ $data['delivery_date'] }}
Mobile No.	{{ $data['vendor_mobile_no'] }}	Autho.By	{{ $data['autho_by'] }}

--}} @if(count($data['purchase_details']) > 0 ) @foreach($data['purchase_details'] as $key => $purchase_detail) @endforeach

PRODUCT DESCRIPTION
Sr. No.	Product Name Brand Size Remarks	Qty.	Unit	Rate	Amount	Disc. Amt.	After Disc. Amt.	GST	Total GST	Net Total
{{ ++$key }}	{{ $purchase_detail->material->name }} - {{ $purchase_detail->brand }} - {{ $purchase_detail->size }} - {{ $purchase_detail->remarks }}	{{ number_format($purchase_detail->quantity,3) }}	{{ ($purchase_detail->poUnit) ? $purchase_detail->poUnit->name : '' }}	{{ number_format($purchase_detail->rate,2) }}	{{ number_format($purchase_detail->amount,2) }}	{{ number_format($purchase_detail->discount_amount,2) }}	{{ number_format($purchase_detail->after_discount_amount,2) }}	{{ $purchase_detail->gst_amount }} %	{{ number_format($purchase_detail->total_gst_amount,2) }}	{{ number_format($purchase_detail->net_total,2) }}
Total				{{ number_format($total_rate,2) }}	{{ number_format($total_amount,2) }}	{{ number_format($total_discount_amount,2) }}	{{ number_format($total_after_discount_amount,2) }}		{{ number_format($total_gst_amount,2) }}	{{ number_format($data['total_amount'],2) }}

@endif @if(count($data['po_terms_condition']) > 0) @foreach($data['po_terms_condition'] as $term_condition) @endforeach @endif

TERMS AND CONDITION
{{ $term_condition->main_terms_name }}	{{ $term_condition->condition }}
Rejection / Acceptance :	We Reserve The rights to reject the material not confirming to the specification as mentioned in this Purchase Order.
Special Instructions if any :	1) Tax Invoice shall be provided. 2) PO No should be mention in your invoice. 3) MTC should reach alongwith each delivery challan.
IMPORTANT :	a) Specify on Every Package (i) Our PO No. (ii) Gross, Net & Tare Weights (iii) any other(iv) Fragile or not. b) Submit Your Bills in Duplicate along with acknowledgement Challan Directly to Purchase Dept., RM, A'Bad / Above Site Address. c)Acknowledgement to be sent as acceptance on your letter Head. d) Quote Our PO No. in all future correspondence and document. e) Any disput arising out of our order shall be subject to Juridiction of competent court within the district of Ahmedabad.

Description

{{ $data['description'] }}

This is Computer Generated Document does not require signature.

For, {{ $data['company_name'] }}

Authorised Signatory