CREDIT PERIOD: {{$invoice->credit_period}}

DUE ON: {{$due_on}}

FROM {{$campany->company_name}} {{$campany->company_address}} PLOT 7 and 9 BLOCK A MSAMVU INDUSTRIAL AREA +255 713 771168

@if($invoice->bill_consignee == 1) @else @endif To {{$invoice->consignee}} AGENT {{$invoice->client->name}} {{$invoice->client->address}} {{$invoice->client->region}} {{$invoice->client->country}} To {{$invoice->client->name}}

VRN: 40-001968-P		TIN: 106-381-577
Exchange Rate: {{$invoice->exchange_rate}}		Currency: @if($invoice->currency == 'USD') Us Dollars @elseif($invoice->currency == 'TSH') Tsh @endif

{{--*/ $i = 1 /*--}} {{--*/ $sub_amount = 0 /*--}} {{--*/ $total_tax = 0 /*--}} @foreach($details as $detail) {{--*/ $sub_amount += $detail->amount /*--}} {{--*/ $i ++ /*--}} @endforeach

#	Description					Amount	Taxed	Sub-Total
{{$i}}	{{$invoice->description}}					{{number_format($detail->amount)}}	@if($detail->is_taxed == 1) {{--*/ $total_tax += $detail->amount*0.18 /*--}} @else @endif	@if($invoice->currency == 'USD') {{number_format($detail->amount)}} @elseif($invoice->currency == 'TSH') @if(is_int($detail->amount*$invoice->exchange_rate)) {{number_format($detail->amount*$invoice->exchange_rate)}} @else {{number_format($detail->amount*$invoice->exchange_rate)}} @endif @endif
						Pre-tax subtotal		@if($invoice->currency == 'USD') {{number_format($sub_amount)}} @elseif($invoice->currency == 'TSH') @if(is_int($sub_amount*$invoice->exchange_rate)) {{number_format($sub_amount*$invoice->exchange_rate)}} @else {{number_format($sub_amount*$invoice->exchange_rate)}} @endif @endif
						Tax (18%)		@if($invoice->currency == 'USD') {{number_format($total_tax)}} @elseif($invoice->currency == 'TSH') @if(is_double($total_tax*$invoice->exchange_rate)) {{number_format($total_tax*$invoice->exchange_rate)}} @else {{number_format($total_tax*$invoice->exchange_rate)}} @endif @endif
						Grand Total Payable		@if($invoice->currency == 'USD') {{number_format($sub_amount+$total_tax,2)}} @elseif($invoice->currency == 'TSH') {{number_format(($sub_amount+$total_tax)*$invoice->exchange_rate,2)}} @endif

{{--AMOUNT IN WORDS --}} {{-- --}} {{--  --}} {{-- --}} BANK DETAILS Name: {{$invoice->bankAccount['name']}} Bank: {{$invoice->bankAccount['bank_name']}} Account Number(USD): {{$invoice->bankAccount['account_number']}} SWIFT Code: {{$invoice->bankAccount['swift_code']}} {{$invoice->bankAccount['location']}} APPROVAL Authorized Signature