PURCHASE ORDER |
PO No. : | {{purchaseorderDetails.PurchaseOrderNo}} | PO Date : | {{purchaseorderDetails.PoDate | date : 'yyyy-MM-dd'}} {{purchaseorderDetails.PoDate | nepaliDate:'format':'YYYY-MM-DD'}} |
Vendor's Name : | {{purchaseorderDetails.VendorName}} | ||
{{GeneralFieldLabel.PANNo}}. : | {{purchaseorderDetails.VendorPANNumber}} | ||
Address : | {{purchaseorderDetails.VendorAddress}} | Payment Mode : | {{purchaseorderDetails.PaymentMode}} |
Contact /Mobile Number : | {{purchaseorderDetails.VendorNo}} | Currency : | {{purchaseorderDetails.CurrencyCode}} |
Invoicing Address : | {{purchaseorderDetails.InvoicingAddress}} | Reference No: | {{purchaseorderDetails.ReferenceNo}} |
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Delivery Address : | {{purchaseorderDetails.DeliveryAddress}} | Contact Person Name and Office Email : |
{{purchaseorderDetails.ContactPersonName}} {{purchaseorderDetails.ContactPersonEmail}} |
EXIM CODE : | {{poEximCodeParameterValue.EXIMCODE}} |
We are pleased to place this order for below mentioned materials to your above stated company/firm. | |||||||||||||||||||||||||||||||||||||||||||
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Terms & Conditions: | ||||
Prepared By | {{signatory}} | |||
{{creator.Name}}
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{{GetVerifierDetails(i+1).VerifiedBy.FullName}}
({{GetVerifierDetails(i+1).VerifiedBy.EmployeeRole.EmployeeRoleName}})
Checked On :{{GetVerifierDetails(i+1).VerifiedOn | date:'medium'}}
Status :{{GetVerifierDetails(i+1).VerificationStatus}}
Remarks
:{{GetVerifierDetails(i+1).VerificationRemarks}}
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