Purchase order {{ $purchaseOrder->po_number }}

Dach Construction Ltd

Supplier
{{ $purchaseOrder->supplier?->company_name }}
{{ $purchaseOrder->supplier?->address }}
{{ $purchaseOrder->supplier?->phone }} · {{ $purchaseOrder->supplier?->email }}

PO date: {{ $purchaseOrder->po_date?->format('Y-m-d') }}   Expected: {{ $purchaseOrder->expected_delivery_date?->format('Y-m-d') ?? '—' }}

Project: {{ $purchaseOrder->project?->name ?? '—' }}

Deliver to: {{ $purchaseOrder->delivery_location ?? '—' }}

@foreach($purchaseOrder->items as $it) @endforeach
DescriptionQtyUOMUnit (MWK)Line (MWK)
{{ $it->description }} {{ $it->quantity_ordered }} {{ $it->unit_of_measure }} {{ number_format((float)$it->unit_cost, 2) }} {{ number_format((float)$it->total_cost, 2) }}

Subtotal MWK {{ number_format((float)$purchaseOrder->subtotal, 2) }}

VAT MWK {{ number_format((float)$purchaseOrder->vat_amount, 2) }}

Total MWK {{ number_format((float)$purchaseOrder->total_amount, 2) }}

Terms
{{ $purchaseOrder->terms ?: '—' }}

Authorized signature: ___________________________