Bill Voucher

Port  KALITY
Shipment  UNIMODAL
Consignee {{ $cargo->cargoheader->cargodeclarations->consignees->name }}
TIN No. {{ $cargo->cargoheader->cargodeclarations->consignees->tin_number }} Transitor {{ $cargo->cargoheader->cargodeclarations->transitors->name }}
Bill Date {{ $invoice->paid_date }} Prepared by {{ $officer->full_name }}
Declaration No {{ $cargo->cargoheader->cargodeclarations->declaration_number }} Status Approved

Invoice Number:-{{ $invoice->invoice_number }}
@php $i=1; @endphp @foreach($bills as $bill) @php $i++; @endphp @endforeach
S.No Service Unit Quantity Unit Price Total Price
{{ $i }} {!! $bill->name !!} {!! $bill->unit !!} {{$bill->quantity}} {{$bill->unit_price}} {{$bill->cost}}
Total {{ $invoice->sub_total }}
VAT {{ $invoice->vat }}
Grand Total {{ $invoice->grand_total }}
{!! $in_word !!}