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}} |
Sub Total | {{purchaseorderDetails.SubTotal | number: "1.2-2"}} |
VAT Amount | {{purchaseorderDetails.VATAmount | number: "1.2-2"}} |
Total Amount | {{purchaseorderDetails.TotalAmount | number: "1.2-2"}} |
{{purchaseorderDetails.Terms}}