PNA Logo PNA Technologies Bdn.Bhd. (626024-p)
Lot 4637, PT 3035, KAWASAN PERUSAHAAN KG GAJAH SIMPANG EMPAT, 36800 KAMPUNG GAJAH, PERAK DARUL RIDZUAN.
Purchase Requisition
Category: {{ $purchase_requisition->category }} PR No: {{ $purchase_requisition->pr_no }} Date: {{ $purchase_requisition->date }}
Requested By: {{ $purchase_requisition->user->user_name ?? '' }} Department: {{ $purchase_requisition->department->name ?? '' }} Currency: {{ $purchase_requisition->currency->symbol ?? '' }} - {{ $purchase_requisition->currency->name ?? '' }}
Currency Rate (In MYR): {{ $purchase_requisition->currency_rate ?? 'N/A' }}
Items
@foreach ($purchase_requisition_details as $purchase_requisition_detail) @endforeach
No. Part No. Part Name Description UOM UNIT Price ({{ $purchase_requisition->currency->symbol ?? '' }}) Quantity (UNIT) Total Amount ({{ $purchase_requisition->currency->symbol ?? '' }}) Required Date Purpose
{{ $loop->iteration }} {{ $purchase_requisition_detail->product->part_no }} {{ $purchase_requisition_detail->product->part_name }} {{ $purchase_requisition_detail->description }} {{ $purchase_requisition_detail->product->units->name ?? '' }} {{ $purchase_requisition_detail->price }} {{ $purchase_requisition_detail->qty }} {{ $purchase_requisition_detail->total }} {{ $purchase_requisition_detail->required_date }} {{ $purchase_requisition_detail->purpose }}

Total Amount (based currency): {{ number_format($purchase_requisition->total_based_currency, 2) }}
Budget Amount (based currency): {{ $purchase_requisition->budget_amount_based_currency ?? 'N/A' }}
Total Amount: {{ number_format($purchase_requisition->total, 2) }}
Budget Amount (MYR): {{ $purchase_requisition->budget_amount ?? 'N/A' }}
Recommended Supplier, if any: {{ $purchase_requisition->supplier->name ?? 'N/A' }}
Special Requirement: {{ $purchase_requisition->special_requirement ?? 'N/A' }}
DMSB-PR