{{ headerDetail.hospitalName }}

{{ headerDetail.address }}

Ph No: {{ headerDetail.tel }}

{{GeneralFieldLabel.PANNo}} : {{ headerDetail.PANno }}

Purchase Order

PO No.: {{PHRMPO.PurchaseOrderNo}}

PO Date : {{PHRMPO.PODate | date : 'yyyy-MM-dd'}}   {{PHRMPO.PODate | nepaliDate:'format':'YYYY-MM-DD'}}

Supplier's Name : {{PHRMPO.SupplierName}}

{{GeneralFieldLabel.PANNo}} :{{PHRMPO.PANNumber}}

Address : {{PHRMPO.ContactAddress}}

Delivery Days : {{PHRMPO.DeliveryDays}}

Contact /Mobile Number : {{PHRMPO.ContactNo}}

Delivery Date : {{PHRMPO.DeliveryDate | date : 'yyyy-MM-dd'}} {{PHRMPO.DeliveryDate | nepaliDate:'format':'YYYY-MM-DD'}}

Invoicing Address : {{PHRMPO.InvoicingAddress}}

Reference No:{{PHRMPO.ReferenceNo}}

Delivery Address :{{PHRMPO.DeliveryAddress}}

Contact Details:{{PHRMPO.Contact}}

We are pleased to place this order for below mentioned materials to your above stated company/firm.
SN. Item Name Qty Free Qty Total Qty UOM Standard Rate CCCharge % CCCharge Amt Total Amt
{{i+1}} {{row.ItemName}} {{row.Quantity}} {{row.FreeQuantity}} {{row.TotalQuantity}} {{row.UOMName}} {{row.StandardRate }} {{row.CCChargePercentage}} {{row.CCChargeAmount}} {{row.TotalAmount }}

Total Value In Words: Total Value in words: {{PHRMPO.TotalAmount | NumberInWords }}Only.

SubTotal:

Discount %:

Discount Amount:

Taxable Amount:

Non-Taxable Amount:

VAT Amount:

CCCharge Amount:

Adjustment:

Total Amount:

{{PHRMPO.SubTotal | number: "1.2-2"}}

{{PHRMPO.DiscountPercentage | number: "1.2-2"}}

{{PHRMPO.DiscountAmount | number: "1.2-2"}}

{{PHRMPO.TaxableAmount | number: "1.2-2"}}

{{PHRMPO.NonTaxableAmount | number: "1.2-4"}}

{{PHRMPO.VATAmount | number: "1.2-4"}}

{{PHRMPO.CCChargeAmount | number: "1.2-4"}}

{{PHRMPO.Adjustment | number: "1.2-4"}}

{{PHRMPO.TotalAmount | number: "1.2-2"}}

Remarks:

Terms & Conditions:

{{PHRMPO.EmployeeName}}
{{GetVerifierDetails(i+1).FullName}}
({{GetVerifierDetails(i+1).EmployeeRoleName}})
Checked On :{{GetVerifierDetails(i+1).VerifiedOn | date:'medium'}}
Status :{{GetVerifierDetails(i+1).VerificationStatus}}
Remarks :{{GetVerifierDetails(i+1).VerificationRemarks}}

Prepared By

{{s.signatory}}

Note:This is computer generated Purchase Order signature not required.

 

Add Good Receipt