Purchase order report problem

dear sir
i have made Purchase order in erp next but when printing the po my company address not showing is on the po kindly help how can possible it

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Here is the print format for the PO Please edit as you required

Purchase Order
Company Name
Company Address
State

                       </tbody>
                    </table>
         </div>

Order No
: {{ doc.name }}
Date of PO
: {{ doc.transaction_date }}
Supplier
Supplier GSTIN
Supplier Address
{{ doc.supplier_name }}
{{ doc.tax_id }}
{{ doc.address_display }}

							<td style=" padding: 0px 6px 0px 6px !important;" width = "200">
                              <br><br><div><b><font size = "2"> {{ doc.company }}</font></b> </div>
                              <div> <font size = "1"> Company Address </font></div> 
							  <div> <font size = "1"> Company Address Line 2</font></div> 
							  <div> <font size = "1"> Uttar Pradesh ,India</font></div> 
			</td>
		

                           <td style=" padding: 0px 6px 0px 6px !important;" width = "200">
                        <div> <font size = "2"><b>Ship To Address: </b></font> </div> <br>
                          <div> <font size = "1"><b>Customer Name </b></font> </div> 
                          <div><font size = "1"><b>Address </b></font></div><br>
			</td>
			 

                          <td style=" padding: 0px 6px 0px 6px !important;" width = "200">
			 <br><br><div><b><font size = "2"> {{ doc.shipping_address }}</font></b> </div>
                              <div> <font size = "1"> {{ doc.shipping_address_display }} </font></div> 
			</td>
		</tr>					
		<tr>
		    <td style=" padding: 0px 6px 0px 6px !important;" width = "200">
			<font size = "1">
			
                              <div><b>GSTIN </b> </div><br>
			</font>
                         </td>
		     <td style=" padding: 0px 6px 0px 6px !important;" width = "200">
			<font size = "1">
			
                            <div>{{ doc.billing_gstin }}</div><br>
			</font>
                          </td>
		      <td style=" padding: 0px 6px 0px 6px !important;" width = "200">
			<font size = "1">
			
                              <div><b>Customer GSTIN </b> </div><br>
			</font>
                            </td>
			<td style=" padding: 0px 6px 0px 6px !important;" width = "200">
			<font size = "1">
			
                            <div>{{ doc.company_gstin }}</div><br>
			</font>
                          </td>
                       </tr>

                  	 </tbody>
                  </table>
             </div>
Bill to Address:

Company Name
Address

		<tr>
                    <th><font size = "1">Sr</font></th>
		<th><font size = "1">Description</font></th>
		<th><font size = "1">HSN/SAC</font></th>
		<th class="text-right"><font size = "1">Quantity</font></th>
		<th class="text-right"><font size = "1">Rate</font></th>
		<th class="text-right"><font size = "1">Amount</font></th>
		<th class="text-right"><font size = "1">CGST Rate</font></th>
		<th class="text-right"><font size = "1">CGST Amount</font></th>
		<th class="text-right"><font size = "1">SGST Rate</font></th>
		<th class="text-right"><font size = "1">SGST Amount</font></th>
		<th class="text-right"><font size = "1">IGST Rate</font></th>
		<th class="text-right"><font size = "1">IGST Amount</font></th>


                  </font>
	</tr>

	{% set cgst_rate = [] -%}
	 {% set sgst_rate = [] -%}
	 {% set igst_rate = [] -%}
	{% set cgst_account_head = [] -%}
	 {% set sgst_account_head = [] -%}
	 {% set igst_account_head = [] -%}
	{% set tot_cgst_amount = [] %}
	{% set tot_sgst_amount = [] %}
	{% set grand_total = {"qty":0.0, "amount":0.0, "cgst_amt":0.0, "sgst_amt":0.0, "igst_amt":0.0} %}

	{%- for row in doc.taxes -%}
  	   {% if 'CGST' in row.account_head -%}
		{% set _ = cgst_account_head.append(row.account_head) %}
		{% set _ = cgst_rate.append(row.rate) %}
		
	   {%- endif -%}
	   {% if 'SGST' in row.account_head -%}
		 {% set _ = sgst_account_head.append(row.account_head) %}
		{% set _ = sgst_rate.append(row.rate) %}
		
	   {%- endif -%}
	   {% if 'IGST' in row.account_head -%}

		{% set _ = igst_account_head.append(row.account_head) %}
		{% set _ = igst_rate.append(row.rate) %}
		
	   {%- endif -%}
	{%- endfor -%}

{%- for row in doc.items -%}
	<tr>
	        {% set cgst_amt = [] -%}
	 	 {% set sgst_amt = [] -%}
		 {% set igst_amt = [] -%}
		 {% set it_cgst_rate = [] -%}
	 	 {% set it_sgst_rate = [] -%}
		 {% set it_igst_rate = [] -%}
		 {% set rate_found_item = 0 -%}

							
	      {%- set item_record = frappe.get_doc("Item", row.item_code) -%}
		{% for item_tax in item_record.taxes %}

		  {% if item_tax.tax_type == igst_account_head[0] %}
			
			{% set _ = it_igst_rate.append(item_tax.tax_rate) %}
			{% set _ = igst_amt.append(row.amount * it_igst_rate[0] / 100) -%}
			{% set rate_found_item = 1 -%}
		{% endif %}		
		{% if item_tax.tax_type == sgst_account_head[0] %}
			
			{% set _ = it_sgst_rate.append(item_tax.tax_rate) %}
			{% set _ = sgst_amt.append(row.amount * it_sgst_rate[0] / 100) -%}
			{% set rate_found_item = 1 -%}
		{% endif %}	
		{% if item_tax.tax_type == cgst_account_head[0] %}
			{% set _ = it_cgst_rate.append(item_tax.tax_rate) %}
			{% set _ = cgst_amt.append(row.amount * it_cgst_rate[0] / 100) -%}
			{% set rate_found_item = 1 -%}
		{% endif %}		


	{% endfor %}	
  	{% if rate_found_item == 0 %}

		{% if cgst_rate[0] -%}
		   {% set _ = cgst_amt.append((row.amount * cgst_rate[0])/100) -%}
		   {% set _= it_cgst_rate.append(cgst_rate[0]) -%}
		   {% set rate_found_inv = 1 -%}
	       	{%- endif -%}
		{% if sgst_rate[0] -%}
		   {% set _ = sgst_amt.append((row.amount * sgst_rate[0])/100) -%}
		   {% set _= it_sgst_rate.append(sgst_rate[0]) -%}
		   
	       	{%- endif -%}
		{% if igst_rate[0] -%}
		   {% set _ = igst_amt.append((row.amount * igst_rate[0])/100) -%}
		   {% set _= it_igst_rate.append(igst_rate[0]) -%}
		   {% set rate_found_inv = 1 -%}
	       	{%- endif -%}
	{% endif %}


	{% if not it_cgst_rate[0] %}
		{% set _ = it_cgst_rate.append(0) %}
		{% set _ = cgst_amt.append(0) %}
	{% endif %}
	{% if not it_sgst_rate[0] %}
		{% set _ = it_sgst_rate.append(0) %}
		{% set _ = sgst_amt.append(0) %}
	{% endif %}
	{% if not it_igst_rate[0] %}
		{% set _ = it_igst_rate.append(0) %}
		{% set _ = igst_amt.append(0) %}
	{% endif %}

	{% set temp_cgst_amt = grand_total["cgst_amt"] + cgst_amt[0] %}
	{% set temp_sgst_amt = grand_total["sgst_amt"] + sgst_amt[0] %}
	{% set temp_igst_amt = grand_total["igst_amt"] + igst_amt[0] %}
	{% set temp_qty = grand_total["qty"] + row.qty %}
	{% set temp_amount = grand_total["amount"] + row.amount %}
	{% set check = grand_total.update({"qty": temp_qty, "amount": temp_amount, "cgst_amt":temp_cgst_amt, "sgst_amt":temp_sgst_amt, "igst_amt":temp_igst_amt}) %}
	
		<td style="width: 5%;"><font size = "1">{{ row.idx }}</font></td>
		<td style="width: 15%;"><font size = "1">
			{% if row.item_code != row.item_name -%}
			<b>{{ row.item_code}}</b><br>
			{%- endif %}
                            {{ row.item_name }}
		</font></td>
		<td style="width: 10%;"><font size = "1">{{ row.gst_hsn_code }}</font></td>
		<td style="width: 10%; text-align: left;"><font size = "1">{{ row.uom or row.stock_uom }}&nbsp &nbsp &nbsp &nbsp &nbsp &nbsp {{ row.qty }} </font></td>
		<td style="width: 5%; text-align: right;"><font size = "1">{{
			row.get_formatted("rate", doc) }}</font></td>
		<td style="width: 10%; text-align: right;"><font size = "1">{{
			row.get_formatted("amount", doc) }}</font></td>
		
		<td style="width: 4%; text-align: right;"><font size = "1">{{
			it_cgst_rate[0] }}%</font></td>
		<td style="width: 10%; text-align: right;"><font size = "1">{{
			"₹ {:,.2f}".format(cgst_amt[0])  }}</font></td>
		<td style="width: 4%; text-align: right;"><font size = "1">{{
			it_sgst_rate[0] }}%</font></td>
		<td style="width: 10%; text-align: right;"><font size = "1">{{
			"₹ {:,.2f}".format(sgst_amt[0])  }}</font></td>
		<td style="width: 4%; text-align: right;"><font size = "1">{{
			it_igst_rate[0] }}%</font></td>
		<td style="width: 10%; text-align: right;"><font size = "1">{{
			"₹ {:,.2f}".format(igst_amt[0])  }}</font></td>
{%- endfor -%}
		<td style="width: 5%;"><font size = "1"></font></td>
		<td style="width: 15%;"><font size = "1"><b>
			Total
		</b></font></td>
		<td style="width: 10%;"><font size = "1"></font></td>
		<td style="width: 10%; text-align: left;"><font size = "1"><b> {{ grand_total["qty"] }} </b></font></td>
		<td style="width: 5%; text-align: right;"><font size = "1"></font></td>
		<td style="width: 10%; text-align: right;"><font size = "1"><b>{{
			"₹ {:,.2f}".format(grand_total["amount"]) }}</b></font></td>
		
		<td style="width: 4%; text-align: right;"><font size = "1"><font></td>
		<td style="width: 10%; text-align: right;"><font size = "1"><b>{{
			"₹ {:,.2f}".format(grand_total["cgst_amt"])  }}</b></font></td>
		<td style="width: 4%; text-align: right;"><font size = "1"></font></td>
		<td style="width: 10%; text-align: right;"><font size = "1"><b>{{
			"₹ {:,.2f}".format(grand_total["sgst_amt"])  }}</b></font></td>
		<td style="width: 4%; text-align: right;"><font size = "1"></font></td>
		<td style="width: 10%; text-align: right;"><font size = "1"><b>{{
			"₹ {:,.2f}".format(grand_total["igst_amt"])  }}</b></font></td>
       	{%- for row in doc.taxes -%}
  	  {%- if not row.included_in_print_rate -%}
	  <tr>
		<td class="text-right" width = "600"><font size = "1">
			<b>{{ row.description }}</b>
		</font></td>
		<td class="text-right" width= "200"><font size = "1">
			{{ row.get_formatted("tax_amount", doc) }}
		</font></td>
	 </tr>
            
	{%- endif -%}
	{%- endfor -%}
	{%- if doc.discount_amount -%}
	<tr>
		<td class="text-right" width = "600"><font size = "1">
			{{ ("Discount") }}
		</font></td>
		<td class="text-right" width = "200"><font size = "1">
			{{ doc.get_formatted("discount_amount") }}
		</font></td>
	</tr>
	{%- endif -%}
	<tr>
		<td class="text-right" width = "600"><font size = "1">
			<b>{{ ("Grand Total") }}</b>
		</font></td>
		<td class="text-right" width = "200"><font size = "1">
			{{ doc.get_formatted("grand_total") }}
		</font></td>
	</tr>
            <tr>
		<td class="text-right" width = "600"><font size = "1">
			<b>{{ ("Rounded Total") }}</b>
		</font></td>
		<td class="text-right" width = "200"><font size = "1">
			{{ doc.get_formatted("rounded_total") }}
		</font></td>
	</tr>
              
            <tr>
		<td class="text-right" width = "1000"><font size = "1">
			<b>{{ ("In Words :") }}</b>
                    	{{ doc.in_words }} <br>
                    </font></td>
             </tr>
	   <tr>
	</tr>
{{ ("Total") }} {{ doc.get_formatted("net_total") }}

{{ doc.terms or "" }}

for Company Name



Authorized Signatory