@extends('layouts/fullLayoutMaster') @section('title', 'PO-' . $vendor_po->our_po_number) @section('page-style') @endsection @section('content')
{{-- logo path you mentioned: images/... --}}
PURCHASE ORDER
|
Address: Office No. 142, 1 Bentel Avenue, 1st Floor, Jansen Park, Johannesburg, South Africa 1501
Tell:+27115680910
www.capewing.com | purchasing@capewing.com
|
|
Buyer: {{-- Buyer EXACT same block as Bill To --}}CAPEWING AEROSPACE Office No. 142, 1 Bentel Avenue, 1st Floor Jansen Park, Johannesburg, South Africa 1501 Tell:+27115680910 Vendor: {{ $vendor_po->vendor->name }} {!! nl2br(e($vendor_po->vendor->address)) !!} @if(!empty($vendor_po->vendor->phone))Tel: {{ $vendor_po->vendor->phone }} @endif @if(!empty($vendor_po->vendor->email))Email: {{ $vendor_po->vendor->email }} @endif |
Bill To: CAPEWING AEROSPACE Office No. 142, 1 Bentel Avenue, 1st Floor Jansen Park, Johannesburg, South Africa 1501 Tell:+27115680910 Ship To: CAPEWING AEROSPACE Office No. 142, 1 Bentel Avenue, 1st Floor Jansen Park, Johannesburg, South Africa 1501 Tell:+27115680910 |
| Row | Part Number | Description | Cond | Qty | Unit Price | Total Price |
|---|---|---|---|---|---|---|
| {{ $idx + 1 }} | {{ $part->inventory->part_number }} |
{{ $part->inventory->description }} @if($part->cert)Cert: {{ $part->cert }} @endif @if($part->tag_date)Tag Date: {{ $part->tag_date }} @endif @if($part->lead_time)Lead Time: {{ $part->lead_time }} @endif @if($part->note)Note: {{ $part->note }}@endif |
{{ $part->condition }} | {{ $part->quantity }} | ${{ number_format($part->unit_price, 2) }} | ${{ number_format($line_total, 2) }} |
| Total [USD] | ${{ number_format($sub_total, 2) }} | |||||
Notes: