<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>
× <%= flash[:error] %>
<% if flash[:notice] == nil %> <% if session[:isErrorhandled]==nil %> <% end %> <% end %> <% end %> <%= render "layouts/breadcrumbs" %> <%=form_tag({:action=>'create'} ,:multipart=>true,:id=>"myForms" ) do %> <% if @isUpdateInv.to_i >0 %> <% else %> <% end %>
<% k = 1 if @allpendingquot.length >0 @allpendingquot.each do |items| %> <% k +=1 end else %> <% end %>
SL.No Date Quotation No Packing No Customer Number of Product(s) Quantity Action
<%=k%> <%=items.qtdate%> <%=items.qtnumber%> <%=items.pckingno%> <%=items.customername%> <%=items.tproduct%> <%=items.tqty%> Fill Data
No Pending Packing Found.
Select Customer
With Date
From Date
Upto Date
  Use search filter to get Estimate Number by customer. For get all Estimate Number press to reset button.
Estimate Number
Estimate Date [*]
Invoice To [*]
Reference No.[*]
Ship To [*]
Remarks
Vehicle Dtl.
Driver Dtl.
Dispatch Mode
Prepare By
Place of Supply
Transport Through
GR/LR No
Without Tax
 
<% k = 19 for i in 1..7 do %> <% end %>
Sl.No. Item Code Description UOM HSN Quantity Rate Value Disc.% / Disc.Amt. IGST% / IGST Amt. CGST% /CGST Amt SGST% / SGST Amt. Net Value
 <%=i%>
Credit Days
Pay Mode
Total Quantity
Total Value
Discount Amount
Additional Discount
Freight Amount
Packing
Taxable Amount
CGST Amount
SGST Amount
IGST Amount
Net Amount
 
<% end %>
<%=render'layouts/common/send_email_tocustomer'%> <%=render'layouts/common/mrn_otp_updated'%>