{{ headerDetail.hospitalName }}
{{ headerDetail.address }}
{{GeneralFieldLabel.PANNo}}: {{ headerDetail.PANno }} , Tel: {{ headerDetail.tel }}
Procurement Unit
PURCHASE ORDER DRAFT
PODraft No. : {{purchaseorderDraft.DraftPurchaseOrderNo}} PO Date : {{purchaseorderDraft.CreatedOn | date : 'yyyy-MM-dd'}}
Vendor's Name : {{purchaseorderDraft.VendorName}}
{{GeneralFieldLabel.PANNo}} : {{purchaseorderDraft.VendorPANNumber}}
Address : {{purchaseorderDraft.VendorAddress}}
Contact /Mobile Number : {{purchaseorderDraft.VendorContact}} Currency : {{purchaseorderDraft.CurrencyCode}}
Invoicing Address : {{purchaseorderDraft.InvoicingAddress}} Reference No: {{purchaseorderDraft.ReferenceNo}}
Delivery Address : {{purchaseorderDraft.DeliveryAddress}} Contact Person Name and
Office Email :
{{purchaseorderDraft.ContactPersonName}}
{{purchaseorderDraft.ContactPersonEmail}}
We are pleased to place this order for below mentioned materials to your above stated company/firm.
SN Code Item Name Order Quantity UOM Standard Rate Vat % Total Amount
{{i+1}} {{row.Code}} {{row.ItemName}} {{row.Quantity}} {{row.UOMName}} {{row.ItemRate }} {{row.VATPercentage}} {{row.TotalAmount }}
Total Amount In Words: ({{purchaseorderDraft.CurrencyCode}}) {{purchaseorderDraft.TotalAmount | NumberInWords }}Only.
  Sub Total {{purchaseorderDraft.SubTotal | number: "1.2-2"}}
  VAT Amount {{purchaseorderDraft.VATAmount | number: "1.2-4"}}
  Total Amount  ({{purchaseorderDraft.CurrencyCode}}) {{purchaseorderDraft.TotalAmount | number: "1.2-2"}}
Generated By:
Note:This is computer generated Purchase Order signature not required.
Withdraw   Edit   Copy To Po  

Discard PO Draft

Vendor: {{purchaseorderDraft.VendorName}}
Draft Created By:  {{purchaseorderDraft.DraftCreatedBy}}
Draft Created On :  {{purchaseorderDraft.CreatedOn}}