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how get Invoice no on inward gate entry report

for this Purchase Order BIPL-00152 , invoice id is DEL8644

how to get this on inward gate entry report , please help , totally stuck on it , attached code for every case as well

switch (gateEntry.ReferenceDocumentType)
        {
            case InventSiteGateRefDocType_IN::PurchaseOrder :
            case InventSiteGateRefDocType_IN::PurchaseReturnOrder :
            case InventSiteGateRefDocType_IN::ReturnableGatePass :
            case InventSiteGateRefDocType_IN::ReturnableGatePassReturn :
                gateEntryHeaderFooterTmp.ReferencePartyId = VendTable::find(gateEntry.ReferencePartyId).name();
                break;

            case InventSiteGateRefDocType_IN::SalesOrder :
            case InventSiteGateRefDocType_IN::SalesReturnOrder :
                gateEntryHeaderFooterTmp.ReferencePartyId = CustTable::find(gateEntry.ReferencePartyId).name();
                break;

            case InventSiteGateRefDocType_IN::StockTransferIn :
            case InventSiteGateRefDocType_IN::StockTransferOut :
            case InventSiteGateRefDocType_IN::SubContract :
            case InventSiteGateRefDocType_IN::SubContractReturn :
                gateEntryHeaderFooterTmp.ReferencePartyId = InventLocation::find(gateEntry.ReferencePartyId).Name;
                break;
        }

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