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

DUE ON: {{$due_on}}

FROM {{$company->company_name}} {{$company->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 {{$invoice->client->name}} {{$invoice->client->address}} {{$invoice->client->region}} {{$invoice->client->street}}, {{$invoice->client->plot_number}} Phone: {{$invoice->client->phone}}

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 /*--}} {{--*/ $total_tax = 0 /*--}} @foreach($destinations as $detail) {{--*/ $sub_amount += $detail->destination->amountValue /*--}} {{--*/ $i ++ /*--}} @endforeach

#	Item Description				Charges Description			Sub-Total
	Route/Container No/Truck No/Trailer/File No.				Qnty(ton)	Rate	Tax
{{$i}}	{{$detail->routeName}}/{{$detail->destination->container}} /{{$detail->RouteAssignment->vehicle}}/ {{$detail->RouteAssignment->trailer}}/{{$detail->destination->file_number}}				{{$detail->destination->quantity}}	{{$detail->destination->rate}}	@if($detail->isTaxed == 1) {{--*/ $total_tax += $detail->destination->amount*0.18 /*--}} @else @endif	@if($invoice->currency == 'USD') {{$detail->destination->amountValue}} @elseif($invoice->currency == 'TSH') @if(is_int($detail->destination->amountValue*$invoice->exchange_rate)) {{number_format($detail->destination->amount*$invoice->exchange_rate)}} @else {{$detail->destination->amountValue*$invoice->exchange_rate}} @endif @endif
					Pre-tax subtotal			@if($invoice->currency == 'USD') {{$sub_amount}} @elseif($invoice->currency == 'TSH') @if(is_int($sub_amount*$invoice->exchange_rate)) {{number_format($sub_amount*$invoice->exchange_rate)}} @else {{$sub_amount*$invoice->exchange_rate}} @endif @endif
					Tax (18%)			@if($invoice->currency == 'USD') {{$total_tax}} @elseif($invoice->currency == 'TSH') @if(is_double($total_tax*$invoice->exchange_rate)) {{number_format($total_tax*$invoice->exchange_rate)}} @else {{$total_tax*$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 {{\App\Logistics\Facades\Logistics::numberToWord($sub_amount+$total_tax,$invoice->currency)}} only. BANK DETAILS Name: {{$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