<% if (logoBase64) { %>
<% } %>
PURCHASE ORDER
PO #: <%= poNumber || 'N/A' %>
Date: <%= date || 'N/A' %>
Date: <%= date || 'N/A' %>
VENDOR:
<%= vendorName || 'Vendor Name' %>
<%= vendorAddress || 'Address' %>
<%= vendorAddress || 'Address' %>
DELIVERY DATE:
<%= deliveryDate || 'N/A' %>
PAYMENT TERMS:
<%= paymentTerms || 'Net 30' %>
VESSEL:
<%= vesselName || 'N/A' %>
| ITEM NO | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL |
|---|---|---|---|---|---|
| <%= index + 1 %> | <%= item.description || item.item_name || '' %> | <%= item.quantity || 0 %> | <%= item.unit || '' %> | <%= item.unit_price || 0 %> | <%= (item.quantity || 0) * (item.unit_price || 0) %> |
| SUB TOTAL | <%= subtotal || 0 %> |
| TAX (%) | <%= tax || 0 %> |
| SHIPPING | <%= shipping || 0 %> |
| TOTAL | <%= total || 0 %> |
<% if (paymentTermsDetails) { %>
<% } %>
TERMS & CONDITIONS
<%= paymentTermsDetails %>
<% } %> <% if (notes) { %>SPECIAL INSTRUCTIONS
<%= notes %>
<% } %>