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

DUE ON: {{$due_on}}

FROM Sales Department FSM INVESTMENT LIMITED PO Box No. 38307, Uvumba, Kigamboni Dar Es Salaam Phone/Fax: 255 742 29 9999 Email:sales@fsmtz.co.tz

To {{$invoice_details->client->name}} {{--FSM INVESTMENT LIMITED --}} {{$invoice_details->client->address}}, {{--Uvumba, Kigamboni --}} {{$invoice_details->client->city}} Phone/Fax: {{$invoice_details->client->pnone}} Email:{{$invoice_details->client->email}} TIN: VRN:

VRN: 40-020820-T		TIN: 124-152-887
		Currency: Us Dollars

{{----}} {{--*/ $i = 1 /*--}} {{--*/ $sub_amount = 0 /*--}} {{--*/ $sub_tax = 0 /*--}} @foreach($destinations as $detail) {{----}} {{--*/ $sub_amount += $detail->destination->amount /*--}} {{--*/ $sub_tax += $detail->amount /*--}} {{--*/ $i ++ /*--}} @endforeach

#	Item Description							Sub-Total
	Route	Container No	Truck No	Cargo Description	Offloading Distination	Qnty	Rate		Tax
{{$i}}	{{$detail->route->route}}	{{$detail->destination->container}}	{{$detail->RouteAssignment->vehicle}}/{{$detail->RouteAssignment->trailer}}	{{$detail->destination->cargo}}	{{$detail->destinationName}}	{{$detail->destination->quantity}}	{{$detail->destination->rate}}		{{$detail->destination->amount}}
					Pre-tax subtotal			{{$sub_amount}}
					Tax			{{number_format($total_tax = $sub_tax*0.18)}}
					Advance			0
					Grand Total Payable			{{$sub_amount+$total_tax}}

AMOUNT IN WORDS   BANK DETAILS Name: FSM Investment Limited Bank: AMANA BANK (Tandamti Branch) SWIFT Code: AMNNTZTZXXX USD: 00 111 0316 150004 APPROVAL Authorized Signature