@extends('layouts/fullLayoutMaster') @section('title', 'PO-K00010' . $vendor_po->our_po_number . '00MC') @section('page-style') @endsection @section('content')
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Print Date: {{ Carbon\Carbon::today()->format('d/m/Y') }}
Printed By: Adam Ait Print No.: 1
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| OUR P.O.: 010{{ $vendor_po->our_po_number }} | YOUR QUOTE: | ||
| For: |
Issued By:
Pg:1/1
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{{ $vendor_po->vendor->name }} {{ $vendor_po->vendor->address }} Phone: {{ $vendor_po->vendor->phone }} EMail: {{ $vendor_po->vendor->email }} Quoted By: {{ $vendor_po->vendor->contact_person }} |
WonderPhilly Int. Co. Ltd. RM 1813 18/F, ASIA TRADE CTR 79 LEI MUK RD, KWAI CHUNG, HONG KONG Tel.: (852) 8197 4070 |
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| Bill To: | Ship To: | ||
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WonderPhilly Int. Co. Ltd. RM 1813 18/F, ASIA TRADE CTR 79 LEI MUK RD, KWAI CHUNG, HONG KONG Tel.: (852) 8197 4070 |
@php echo nl2br($vendor_po->ship_to); @endphp |
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| Order Date: {{ Carbon\Carbon::createFromDate($vendor_po->date)->format('M-d-Y') }} | Ship Via: FedEx | W.O.N: 242161675 | |
| Ship Date: See below | INCOTERMS: EX-WORKS | Your Ref: | |
| Terms: PREPAID | |||
| Our Contact: Adam Ait Email: Adam.Ait@Wpaero.hk | |||
| Line | P/N & Description | Cnd | Qty Order | Unit Price | Discount | Amount | |
| {{ ++$i }} |
{{ $VendorPOPart->inventory->part_number }} {{ $VendorPOPart->inventory->description }} @if($VendorPOPart->cert)Cert Type: {{ $VendorPOPart->cert }} @endif @if($VendorPOPart->tag_date)Tag Date: {{ $VendorPOPart->tag_date }} @endif @if($VendorPOPart->lead_time)Lead Time: {{ $VendorPOPart->lead_time }} @endif @if($VendorPOPart->note)Tag Date: {{ $VendorPOPart->note }} @endif @if($VendorPOParts->count() == $i)PLEASE ACKNOWLEDGE RECEIPT OF PURCHASE ORDER ON RETURN AWB COPY. @endif |
{{ $VendorPOPart->condition }} | {{ $VendorPOPart->quantity }} | $ {{ number_format( $VendorPOPart->unit_price, 2 ) }} EA | 0.00% | ${{ number_format( $VendorPOPart->quantity * $VendorPOPart->unit_price, 2 ) }} | |
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Cert: please provide us with Form One /Form 8130 (or MFG certificates) for these parts.
Validity:The validity of this purchase order is determined by the delivery time stated in your invoice.
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Sub Total:
${{ number_format( $sub_total, 2 ) }}
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Total:
[USD]
${{ number_format( $sub_total + $vendor_po->freight_cost_1 + $vendor_po->bank_fee, 2 ) }}
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Copyright (c) PENTAGON 2000 Software, Inc. TAX ID: 64038384-000-11-22-4
Ser #:[2001.70018] Ver 2021.02.01 Build 5