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PROFORMA INVOICE
Invoice Number.: OAT2024 - 2
 
Invoice Date.: 05-10-2024

FROM
{{$campany->company_name}}
{{$campany->company_address}}
PLOT 7 and 9 BLOCK A
MSAMVU INDUSTRIAL AREA
+255 713 771168
 
To
T.T.P.L
P.O BOX 2299 MOROGORO
TANZANIA
VRN: 40-001968-P
TIN: 106-381-577



{{--*/ $i = 1 /*--}} {{--*/ $sub_amount = 0 /*--}} {{--*/ $total_tax = 0 /*--}} {{--*/ $sub_amount += 700000 /*--}} {{--*/ $i ++ /*--}}
# Description Amount(TSH) Taxed Sub-Total(TSH)
{{$i}} HIRING OF SiDE LOADER PER HOUR {{number_format(700000,2)}} {{--*/ $total_tax += 700000*0.18 /*--}} {{number_format(700000,2)}}
Pre-tax subtotal {{number_format($sub_amount,2)}}
Tax (18%) {{number_format($total_tax,2)}}
Grand Total Payable {{number_format($sub_amount+$total_tax,2)}}



AMOUNT IN WORDS
EIGHT HUNDRED TWENTY-SIX THOUSAND SHILINGS


BANK DETAILS
Name: OMAR AWADH TRANSPORT CO, LTD
Bank: NATIONAL BANK OF COMMERCE
Account Number(TSH): 082103000067
SWIFT Code: NLCBTZTX
Morogoro
                    
APPROVAL
Authorized Signature