PO Details (Cancelled)

X
{{headerDetail.hospitalName}}
{{headerDetail.address}}
{{GeneralFieldLabel.PANNo}}: {{headerDetail.PANno}} , Tel: {{ headerDetail.tel}}
Inventory Unit

Order No: {{purchaseorderDetails.PurchaseOrderId}}

Vendor Name: {{purchaseorderDetails.VendorName}}

Vendor Contact No: {{purchaseorderDetails.VendorNo}}

Vendor Address: {{purchaseorderDetails.VendorAddress}}

Date: {{purchaseorderDetails.PoDate}}

Time: {{PoTime}}

Order Status: {{purchaseorderDetails.POStatus}}

PURCHASE ORDER DETAILS

S.N Item Name Order Qty. Received Qty. Standard Rate Total Amount Delivery Days Item Status
{{i+1}} {{row.ItemName}} {{row.Quantity}} {{row.ReceivedQuantity}} {{row.StandardRate | number : "1.2-2"}} {{row.ItemTotalAmount | number: "1.2-2"}} {{row.DeliveryDays}} {{row.POItemStatus}}

Remark: {{purchaseorderDetails.PORemark}}
Cancelled
Sub Total {{purchaseorderDetails.SubTotal | number: "1.2-2"}}
VAT Amount {{purchaseorderDetails.VATAmount | number: "1.2-2"}}
Total Amount {{purchaseorderDetails.TotalAmount | number: "1.2-2"}}
Terms & Conditions:

{{purchaseorderDetails.Terms}}


Prepared By
Name: {{creator.Name}}
Designation: {{creator.Role}}

Verified By
Name:
Designation:
Authorized By
Name: {{authorizer.Name}}
Designation: {{authorizer.Role}}