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')}}

	@if($invoice->valueAddedTax->is_taxed == 1) TAX @else @endif
VAT NO 20-017337-V TIN NO 102-812-638	INVOICE

Customer

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

Misc

Order No.	{{ $invoice->loading_order_number }}

{{--*/ $i = 0 /*--}} {{--*/ $sub_amount_usd = 0 /*--}} {{--*/ $amunt_charged = 0 /*--}} {{--*/ $sub_amount_tsh = 0 /*--}} {{--*/ $total_tax_usd = 0 /*--}} {{--*/ $total_tax_tsh = 0 /*--}} {{--*/ $sub_trip_amount = 0 /*--}} {{--*/ $exchange_rate = $invoice->exchange_rate /*--}} {{--*/ $number_of_rows = 13/*--}} {{--*/ $quantity = 0 /*--}} {{--*/ $sub_amount = 0 /*--}} {{--*/ $total_tax = 0 /*--}} @foreach($invoice_items as $invoice_item) {{--*/ $quantity += $invoice_item->quantity /*--}} @if($invoice_item->rate_setup == 'MT') {{--*/ $amount_charged = ($invoice_item->quantity)*$invoice_item->rate /*--}} {{--*/ $rate = $invoice_item->rate /*--}} @elseif($invoice_item->rate_setup == 'CUBIC_METER') {{--*/ $amount_charged = ($invoice_item->quantity)*$invoice_item->rate/1000 /*--}} {{--*/ $rate = $invoice_item->rate/1000 /*--}} @elseif($invoice_item->rate_setup == 'LITER') {{--*/ $amount_charged = ($invoice_item->quantity)*$invoice_item->rate/*--}} {{--*/ $rate = $invoice_item->rate /*--}} @endif {{--*/ $sub_amount += $amount_charged /*--}} {{--*/ $total_tax += $amount_charged*$invoice->valueAddedTax->rate_in_percent*0.01 /*--}} {{--*/ $number_of_rows-- /*--}} @endforeach @for($number_of_rows >=1;$number_of_rows--;) @endfor

ltrs	Description	Rate /ltr {{($invoice->currency == 'TSH') ? '(TSH)': '$'}}	{{($invoice->currency == 'TSH') ? '(TSH)': '$'}}
{{number_format(ROUND($invoice_item->quantity))}}	TRANSPORT CHARGES OF {{$invoice_item->product}} FROM {{$invoice_item->loading_city}} TO {{$invoice_item->destination}}	{{$rate}}	{{number_format(ROUND($amount_charged))}}

		Sub Total	{{number_format(ROUND($sub_amount))}}
		Tax Rate(s)	{{number_format(ROUND($total_tax))}}
		Total	{{number_format(ROUND($sub_amount+$total_tax))}}

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']}}