OGSG ASSET MANAGEMENT

PROCUREMENT ORDER

Order Details

#{{ str_pad($procurement->id, 6, '0', STR_PAD_LEFT) }}

{{ $procurement->created_at->format('F d, Y') }}

{{ ucfirst($procurement->status) }}

Supplier Information

{{ $procurement->supplier->name }}

{{ $procurement->supplier->email }}

@if ($procurement->supplier->phone)

{{ $procurement->supplier->phone }}

@endif

Requesting Ministry

{{ $procurement->assetRequest->ministry->name }}

#{{ $procurement->asset_request_id }}

Asset Category

{{ $procurement->assetRequest->category->name }}

{{ $procurement->assetRequest->quantity }} unit(s)

@if ($procurement->items->count() > 0) @foreach ($procurement->items as $index => $item) @endforeach
# Description Quantity Unit Price Total
{{ $index + 1 }} {{ $item->description }} {{ $item->quantity }} ₦{{ number_format($item->unit_price, 2) }} ₦{{ number_format($item->quantity * $item->unit_price, 2) }}
Total Amount: ₦{{ number_format($procurement->total_cost, 2) }}
@else

Quote not yet submitted. Awaiting supplier quotation.

@endif
Admin Officer
Approving Authority
Supplier Representative

This document was generated on {{ now()->format('F d, Y \a\t g:i A') }}

OGSG Asset Management System