{{headerDetail.hospitalName}}
{{headerDetail.address}}
{{GeneralFieldLabel.PANNo}}: {{headerDetail.PANno}} , Tel: {{ headerDetail.tel}}
Procurement Unit
PO No:{{PurchaseOrder.PurchaseOrderNo}}
Supplier Name:{{PurchaseOrder.SupplierName}}
Ordered Date: {{PurchaseOrder.PODate | date : 'yyyy-MM-dd'}}   {{PurchaseOrder.PODate | nepaliDate:'format':'YYYY-MM-DD'}}

 PURCHASE ORDER DETAILS

Item Name Generic Name Qty Free Qty Unit Standard Rate SubTotal Dis % Dis. Amt VAT % VAT Amt CC Charge % CC Charge Amt Total Status
{{orderedItem.ItemName}} {{orderedItem.GenericName}} {{orderedItem.Quantity}}
Use  instead.
{{orderedItem.FreeQuantity}}
Use  instead.
{{orderedItem.UOMName}} {{orderedItem.StandardRate}} {{orderedItem.SubTotal| number: '1.0-2'}} {{orderedItem.DiscountPercentage | number: '1.0-2'}} {{orderedItem.DiscountAmount | number: '1.0-2'}} {{orderedItem.VATPercentage | number: '1.0-2'}} {{orderedItem.VATAmount | number : '1.0-2'}} {{orderedItem.CCChargePercentage | number : '1.0-2'}} {{orderedItem.CCChargeAmount | number : '1.0-2'}} {{orderedItem.TotalAmount | number : '1.0-2'}} {{orderedItem.POItemStatus}}

Cancelled By: {{orderedItem.CancelledBy}}
Cancelled On: {{orderedItem.CancelledOn | date : 'medium'}}
Remarks: {{orderedItem.CancelRemarks}}

SubTotal {{PurchaseOrder.SubTotal}}
Discount {{PurchaseOrder.DiscountAmount}}
VAT {{PurchaseOrder.VATAmount}}
CC Charge Amt {{PurchaseOrder.CCChargeAmount}}
Total Amount : {{PurchaseOrder.TotalAmount}}
{{PurchaseOrder.Remarks}}

Ordered By:
{{PurchaseOrder.EmployeeName}}
{{PurchaseOrder.CreatedOn | date : 'medium'}}
Verified By:
{{i+1}} {{verifier.Name}} ({{verifier.Date | date : 'medium'}}) 
Rem:{{verifier.Remarks}}