@extends('invoice/layouts/default_pdf') @section('title') Report @parent @stop @section('content') {{-- --}}

{{-- --}}
Bill Voucher
			Port KALITY Shipment UNIMODAL
Consignee	{{ $cargodeclaration->consignees->name }}
TIN No.	{{ $cargodeclaration->consignees->tin_number }}	Transitor	{{ $cargodeclaration->transitors->name }}
Bill Date	{{ now() }}	Prepared by	{{ $officer->full_name }}
Declaration No	{{ $cargodeclaration->declaration_number }}	Status	Print

Print Number:-{{ $print_number }}

@php $i=1; @endphp @foreach($bills as $bill) {{-- @php $qty=$bill->quantity*$bill->multiply; @endphp--}} @php $qty=round($bill->quantity,2); @endphp @php $i++; @endphp @endforeach

S.No	Service	Unit	Quantity	Unit Price	Total Price
{{ $i }}	{!! $bill->name !!}	{!! $bill->unit !!}	{{ $qty }}	{{$bill->unit_price}}	{{$bill->cost}}
Total					{{ $total }}
VAT					{{ $vat }}
Grand Total					{{ $g_total }}
{!! $in_word !!}