Purchase Order

Entry #: {{$po[0]->p_number}}

Date: {{EF::dateFormat($po[0]->created_at)}}

Vendor: {{$po[0]->user->name}}

BOQ: {{$po[0]->boq->sr_no}}

Project: {{$po[0]->boq->branch->name}}

Pur. Req. #: RS/PR/000{{$po[0]->boq->id}}

Remarks: {{$po[0]->boq->remarks}}

@php ($totalquantity = 0) @foreach($po as $row) @php($totalquantity = $totalquantity + ($row->boqitem->quantity)) @endforeach

S/N.	Item	Unit	Brand	Qty
{{$loop->iteration}}	{{$row->boqitem->item->name}}	{{$row->boqitem->item->inventoryUnit->name}}	{{$row->brand}}	{{$row->boqitem->quantity}}
Total {{EF::numberFormat($totalquantity)}}

{{$po[0]->approvedby->name}}

Prepared By

{{$po[0]->approvedby->name}}

Approved By

________________________

Verified By