Purchase Order Invoice

{% for i in po_details %} {% for j in po_item_details %} {% if i.IGST == "" %} {% else %} {% endif %} {% if j.TAX == "Excluding Tax" %} {% with calculated_value=j.quantity|multiply:j.UOM|multiply:j.IGST|divide:100 %} {% with total_value=j.quantity|multiply:j.UOM %} {% with total_value=total_value|add:calculated_value %} {% endwith %} {% endwith %} {% endwith %} {% else %} {% endif %} {% endfor %} {% for g in gross_amt_details %} {% endfor %} {% endfor %}

Id	Item_name			Order qty		₹ / UOM	GST		Amount
					Office Address:- 22/23 P, 352 & 353, Tatisilwai Industrial Area, Phase II, Tatisilwai, Ranchi - 835103 Tel. : 0651-2283546, 9263634534, 7999073675 Email: purchase2@shardadiesels.co.in
GSTIN : 20AAHCS2792P1ZX


Purchase No.:		{{i.po_number}}				Order-Date:		{{i.order_date}}


Vendor Details
Vendor Name : {{i.vendor_name}} State : {{i.state}} Mobile_no : {{i.mobile}} Address : {{i.address}}

{{forloop.counter}}	{{j.item_name}}		{{j.quantity}}	{{j.UOM}}	CGST : @ {{ j.CGST }} % SGST : @ {{ j.SGST }} %		IGST : @ {{ j.IGST }} % {{j.TAX}}		{{ total_value }} /-	{{ j.quantity\|multiply:j.UOM }} /-
Remarks:-					Gross Amount		{{g.gross_amount}}/-
					Transport		{{g.transport}}/-
					Advance		{{g.advance}}/-
					Total Amount		{{g.total_amt}}/-
					Paid Amount		{{g.paid}}/-
					Dues Amount		{{g.dues}}/-
Special Instruction :-
N.B.: 1) Please sent your bill quoting our Release Order Number and with two voucher copies.
2) Voucher Copies may please be sent to us immediately after publication. 3) Immediate advice may please be sent to us in the event of our inability to comply with our instruction. 4) If the print is not clear we will not be in a position to accept the advertisement.
								Authorized Signatory

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