LOGISTICS | INVOICE

M.A,Cargo Truckers & Forwarders Co LTD
P.O.Box 678, Morogoro, Tanzania
Tel:+255-23-3529 Fax +255-23-3039

INV No.: {{$invoice->invoice_number}}
SERIAL NO.: {{$invoice->id}}
Date : {{\Carbon\Carbon::parse($invoice->date)->format('jS')."-".\Carbon\Carbon::parse($invoice->date)->format('F')."-".\Carbon\Carbon::parse($invoice->date)->format('Y')}}

	{{($invoice->valueAddedTax->is_taxed) ? "TAX" : ""}}
VAT NO 20-017337-V TIN NO 102-812-638	INVOICE

Customer

Name	{{$invoice->client->name}}
Address	{{$invoice->client->address}} ,{{$invoice->client->region}}
Contacts	Phone:{{$invoice->client->phone}} ,E-Mail:{{$invoice->client->email}}
TIN	{{$invoice->client->tin}}
VRN	{{$invoice->client->vrn}}

@foreach($invoice->invoiceCustomisedFieldValues as $value) @endforeach

Misc

{{$value->invoiceCustomisedField->field_name}}.	{{ $value->value }}
Order No.	{{ $invoice->loading_order_number }}

{{--*/ $i = 0 /*--}} {{--*/ $sub_amount = 0 /*--}} {{--*/ $total_tax = 0 /*--}} {{--*/ $sub_trip_amount = 0 /*--}} {{--*/ $exchange_rate = $invoice->exchange_rate /*--}} {{--*/ $number_of_rows = 6/*--}} {{--*/ $quantity = 0 /*--}} {{--*/ 0688880994 /*--}} {{$invoice_items}} @foreach($invoice_items as $invoice_item) @if(($invoice->valueAddedTax->is_taxed) & ($invoice->valueAddedTax->rate_in_percent > 0)) {{--*/ $actual_amount = round($invoice_item->quantity)*$invoice_item->rate /*--}} {{--*/ $total_tax += ((round($invoice_item->quantity)*$invoice_item->rate)*$invoice->valueAddedTax->rate_in_percent)/100 /*--}} @else {{--*/ $actual_amount = ($invoice_item->quantity*$invoice_item->rate) /*--}} @endif {{--*/ $quantity += round($invoice_item->quantity) /*--}} {{--*/ $sub_amount += $actual_amount /*--}} {{--*/ $number_of_rows-- /*--}} @endforeach @for($number_of_rows >=1;$number_of_rows--;) @endfor

MT	Description	Rate {{$invoice->currency}}/MT	{{$invoice->currency}}
{{number_format($invoice_item->quantity,3)}}	TRANSPORT CHARGES FROM {{$invoice_item->loading_city}} TO {{$invoice_item->destination}}	{{number_format($invoice_item->rate,2)}}	{{number_format($actual_amount,2)}}

		Sub Total	{{number_format($sub_amount,2)}}
		{{$invoice->valueAddedTax->description}}	{{number_format($total_tax,2)}}
		Total	{{number_format($sub_amount+$total_tax,2)}}

Exchange Rate :{{$exchange_rate}}

Bankers
	{{$invoice->bankAccount['bank_name']}}
	{{$invoice->bankAccount['location']}}
	SWIFT CODE : {{$invoice->bankAccount['swift_code']}}
	Benificiery A/C No : {{$invoice->bankAccount['account_number']}}
	Benificiery Name: {{$invoice->bankAccount['name']}}
	Branch Name : {{$invoice->bankAccount['branch_name']}}
	Branch Code : {{$invoice->bankAccount['branch_code']}}