VRN:   10017417-F TIN:   103-040-329
TAX INVOICE
INVOICE NO.: 2024 - {{$invoice->id}} INVOICE DATE: {{\Carbon\Carbon::parse($invoice->date)->toFormattedDateString()}}
CREDIT PERIOD: {{$invoice->credit_period}}, Due on {{$due_on}}
 
TO : {{$invoice->client->name}} SHIP TO: {{$invoice->client->consignee}}
{{--*/ $i = 0 /*--}} {{--*/ $sub_amount_usd = 0 /*--}} {{--*/ $sub_amount_tsh = 0 /*--}} {{--*/ $total_tax_usd = 0 /*--}} {{--*/ $total_tax_tsh = 0 /*--}} @foreach($invoice->invoiceItems as $detail) @if($detail->currency == 'TSH') @if($detail->vat == 'VAT_EXCLUSIVE') {{--*/ $sub_amount_tsh += $detail->amount /*--}} {{--*/ $sub_amount_usd += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'TSH', $invoice->exchange_rate, 'USD') /*--}} {{--*/ $total_tax_tsh += $sub_amount_tsh*0.18 /*--}} {{--*/ $total_tax_usd += $sub_amount_usd*0.18 /*--}} @elseif($detail->vat == 'VAT_INCLUSIVE') {{--*/ $sub_amount_tsh += $detail->amount/1.18 /*--}} {{--*/ $sub_amount_usd += \App\Logistics\Facades\Logistics::currencyConvert($sub_amount_tsh, 'TSH', $invoice->exchange_rate, 'USD') /*--}} {{--*/ $total_tax_tsh += $detail->amount-$sub_amount_tsh /*--}} {{--*/ $total_tax_usd += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'TSH', $invoice->exchange_rate, 'USD') - $sub_amount_usd /*--}} @else {{--*/ $sub_amount_tsh += $detail->amount /*--}} {{--*/ $sub_amount_usd += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'TSH', $invoice->exchange_rate, 'USD') /*--}} @endif @else @if($detail->vat == 'VAT_EXCLUSIVE') {{--*/ $sub_amount_usd += $detail->amount /*--}} {{--*/ $sub_amount_tsh += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'USD', $invoice->exchange_rate, 'TSH') /*--}} {{--*/ $total_tax_tsh += $sub_amount_tsh*0.18 /*--}} {{--*/ $total_tax_usd += $sub_amount_usd*0.18 /*--}} @elseif($detail->vat == 'VAT_INCLUSIVE') {{--*/ $sub_amount_usd += $detail->amount/1.18 /*--}} {{--*/ $sub_amount_tsh += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount/1.18, 'USD', $invoice->exchange_rate, 'TSH') /*--}} {{--*/ $total_tax_tsh += $detail->amount-$sub_amount_tsh/1.18 /*--}} {{--*/ $total_tax_usd += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'USD', $invoice->exchange_rate, 'TSH') - $sub_amount_tsh /*--}} @else {{--*/ $sub_amount_usd += $detail->amount /*--}} {{--*/ $sub_amount_tsh += \App\Logistics\Facades\Logistics::currencyConvert($detail->amount, 'USD', $invoice->exchange_rate, 'TSH') /*--}} @endif @endif {{--*/ $i ++ /*--}} @endforeach
# ITEM DESCRIPTIONS SUB-TOTAL
DESCRIPTIONS AMOUNT QTY USD TSH
1 TRANSPORTATION FEES {{$sub_trip_amount}} {{$i}} {{number_format($sub_amount_usd,2)}} {{number_format($sub_amount_tsh,2)}}
PRE-TAX {{number_format($sub_amount_usd,2)}} {{number_format($sub_amount_tsh,2)}}
VAT RATED (18%) {{number_format($total_tax_usd,2)}} {{number_format($total_tax_tsh,2)}}
TOTAL AMOUNT {{number_format($sub_amount_usd+$total_tax_usd,2)}} {{number_format($sub_amount_tsh+$total_tax_tsh,2)}}
Exchange Rate :{{$invoice->exchange_rate}}
 
({{\App\Logistics\Facades\Logistics::numberToWord(($sub_amount_tsh+$total_tax_tsh),'TSH')}} only.)
  FOR {{$company->company_name}}
 
 
  AUTHORISED SIGNATURE