| FSM Investment Limited |
INVOICE |
}})
|
| INVOICE NUMBER: |
FSM2024 - {{$invoice->id}} |
| INVOICE DATE: |
{{$invoice->date_created}} |
| COSTOMER ID: |
|
| CREDIT PERIOD: |
{{$invoice->credit_period}} |
| DUE ON: |
{{$due_on}} |
|
|
| PO Box No.
38307, Dar Es Salaam
|
| Uvumba,
Kigamboni
|
| Contact:
|
| +255 742 28
8888 georgia@fsmtz.co.tz
|
|
yassir@fsmtz.co.tz
|
| |
| VRN: 40-020820-T |
| TIN: 124-152-887 |
| |
| |
| TO : |
{{$invoice->client->name}} |
SHIP TO: |
{{$invoice->client->consignee}} |
|
| |
| |
| # |
Item Description |
Sub-Total |
| Description |
Amount |
Number of Containers |
{{--*/ $i = 1 /*--}}
{{--*/ $sub_amount = 0 /*--}}
{{--*/ $total_tax = 0 /*--}}
@foreach($destinations as $detail)
@if($detail->destination->currency == $currency)
{{--*/ $sub_amount += $detail->destination->amountValue /*--}}
{{--*/ $sub_trip_amount = $detail->destination->amountValue /*--}}
@if($detail->isTaxed == 1)
{{--*/ $total_tax += $detail->destination->amount*0.18 /*--}}
@endif
@else
@if($currency == 'USD')
@if($invoice->exchange_rate > 0)
{{--*/ $sub_amount += $detail->destination->amountValue/$invoice->exchange_rate /*--}}
@if($detail->isTaxed == 1)
{{--*/ $total_tax += ($detail->destination->amount*0.18)/$invoice->exchange_rate /*--}}
@endif
@else
{{--*/ $sub_amount +=0 /*--}}
@if($detail->isTaxed == 1)
{{--*/ $total_tax += 0 /*--}}
@endif
@endif
@elseif($currency == 'TSH')
@if($invoice->exchange_rate > 0)
{{--*/ $sub_amount += $detail->destination->amountValue*$invoice->exchange_rate /*--}}
@if($detail->isTaxed == 1)
{{--*/ $total_tax += $detail->destination->amount*0.18*$invoice->exchange_rate /*--}}
@endif
@else
{{--*/ $sub_amount +=0 /*--}}
@if($detail->isTaxed == 1)
{{--*/ $total_tax += 0 /*--}}
@endif
@endif
@endif
@endif
{{--*/ $i ++ /*--}}
@endforeach
| 1 |
TRANSPORTATION FEES |
{{$sub_trip_amount}} |
{{$i}} |
{{$sub_amount}} |
|
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)}} |
|
|
|
| {{\App\Logistics\Facades\Logistics::numberToWord($sub_amount+$total_tax,$currency)}}
only.
|
| |
|
for:- |
| Name : {{$invoice->bankAccount['name']}} |
FSM Investment Ltd |
| Bank
: {{$invoice->bankAccount['bank_name']}}
|
| SWIFT
: {{$invoice->bankAccount['swift_code']}}
|
| {{$invoice->bankAccount['location']}} |
| USD : 00 111 0316 150004 |
Signature |
| |
| |
For Feed back or If you have any questions about this invoice, please contact
[Mr.Yassir, +255 742 29 9999 #, E-mail-yassir@fsmtz.co.tz]
We appreciate your business and look forward to serving you in the future
|
| |