{{ $data['company_name'] }} {{ $data['company_address'] }} {{ $data['company_email'] }} {{ $data['company_phone_no'] }} {{ $data['company_gst'] }}

PURCHASE ORDER

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'] }}	Description	{{ $data['description'] }}
Phone No.	{{ $data['vendor_phone_no'] }}	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 $purchase_detail) @endforeach

PRODUCT DESCRIPTION
Product Name	Brand	Qty.	Unit	Size	Remarks
{{ $purchase_detail->material->name }}	{{ $purchase_detail->brand }}	{{ $purchase_detail->quantity }}	{{ $purchase_detail->unit->name }}	{{ $purchase_detail->size }}	{{ $purchase_detail->remarks }}

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

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.

@endif {{--

Office	Factory
202/A, Shivalik - 10, Opp. S.B.I. Zonal Office, Nr. Snehkunj Society, Ambavadi, Ahmedabad - 380015 email id - sales@pathframe.com phone - 9924132956	A/23, Kalpataru Industrial Estate, besides Sarvoday hotel ,moraiya village,changodar, Ahmedabad - 382213.

--}}

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

Authorised Signatory