LOCAL PURCHASE ORDER

Vendor   Name {{$purchase_order->vendor->name }} Address {{$purchase_order->vendor->address }} City {{$purchase_order->vendor->district }} Phone {{$purchase_order->vendor->phone }} TIN / VRN {{$purchase_order->vendor->tin }} / {{$purchase_order->vendor->vrn }}

{{--*/ $add = 5 - strlen($purchase_order->id) /*--}} @foreach($companies as $company) @endforeach LPO# MAC-G/{{ date('Y',strtotime($purchase_order->date ))}} LPO : {{str_pad($purchase_order->id,$add,0,STR_PAD_LEFT)}} TIN : {{$company->tin}} VIN : {{$company->vin}} DATE: {{ date('d F Y',strtotime($purchase_order->date ))}}

Please Supply the following Services:

CURRENCY: {{$purchase_order->currency}}

{{--*/ $i=1 /*--}} {{--*/ $total_amount = 0 /*--}} @foreach($purchase_order->purchaseOrderItems as $index=>$purchase_order_item) {{--*/ $i++ /*--}} {{--*/ $total_amount += $purchase_order_item->quantity*$purchase_order_item->price /*--}} @endforeach @for($j=20;$j>=sizeof($purchase_order->purchaseOrderItems);$j--) @endfor {{----}} {{----}}

No.	ITEM DESC	ALLOCATION	REFF	AMOUNT
{{++$item_no}}	{{$purchase_order_item->service->name}}	{{$purchase_order_item->service_cost_center->name}}	EXT-JOB-CARD/{{$purchase_order_item->service_external_job_card_id}}	{{number_format($purchase_order_item->quantity*$purchase_order_item->price)}}
			TOTAL	{{number_format($total_amount_sumary)}}	{{number_format($purchase_order->lpo_vat->subtotal_amount, 2)}}
@if($purchase_order->remarks != '') Note: {{$purchase_order->remarks}} @endif			ADD 18% VAT	{{number_format($purchase_order->lpo_vat->vat, 2)}}
			GRAND TOTAL	{{number_format($total_amount_sumary)}}	{{number_format($purchase_order->lpo_vat->total_vated_amount, 2)}}

{{--
--}}
@if($purchase_order->purchaseOrderShipmentDetail)

LOADING DETAILS:
@if($purchase_order->purchaseOrderShipmentDetail) LOADING @else DELIVERY @endif DATE : {{ date('d F Y',strtotime($purchase_order->delivery_date) )}} ; Truck / Trailer: {{ $purchase_order->purchaseOrderShipmentDetail->truck }} / {{ $purchase_order->purchaseOrderShipmentDetail->trailer }} ; Driver: {{ $purchase_order->purchaseOrderShipmentDetail->driver }};

@endif @if($purchase_order->payment_method == 'CASH' || $purchase_order->payment_method == 'CREDIT') @endif @if($purchase_order->payment_method == 'CHEQUE') @endif

PAYMENT MODE:
{{$purchase_order->payment_method}} PAYMENT
PAYMENT MODE:		BANK ACCOUNT:
CHEQUE PAYMENT Cheque #: {{$purchase_order->cheque_number}}		{{----}} Bank: {{$purchase_order->bankAccount()->bank_name}} Account: {{$purchase_order->bankAccount()->name}} Account #: {{$purchase_order->bankAccount()->account_number}} SWIFT-CODE: {{$purchase_order->bankAccount()->swift_code}}