@extends('admin.layout.master') @section('title','PROFORMA INVOICE') @section('custom_style') @endsection @section ('content')
| {{__('obs.customer')}} : {{$quotation->party->name_eng}} | || {{__('obs.order')}} {{__('obs.no')}} : {{$quotation->quotation_no}} || | {{__('obs.currency')}} : {{$quotation->currency->name}} | ||||
|---|---|---|---|---|---|---|
| # | {{__('obs.product')}} | {{__('obs.packing')}} {{__('obs.size')}} | {{__('obs.ordered')}} {{__('obs.qty')}} | {{__('obs.fob')}} | {{__('obs.t.')}} {{__('obs.fob')}} | {{__('obs.cbm')}} |
| {{++$i}} |
{{$item->product->name_eng}}
|
{{$item->unit_size}}/Carton | {{$item->qty}} | {{$offer_fob_unit=($item->offer_fob_unit/$roe)}} | {{$total_fob_offer=($offer_fob_unit*$item->qty)}} | {{$tcbm=($item->cbm_unit*$item->qty)}} |
| {{__('obs.total')}} | {{$total_qty}} | {{$total_fob_offer_g}} | {{$total_tcbm}} | |||
| {{__('obs.add,')}} {{__('obs.other')}} {{__('obs.charge')}} | {{$invoice_charge=($quotation->invoice_charge/$roe)}} | |||||
| {{__('obs.net')}} {{__('obs.amount')}} | {{$total_fob_offer_g+$invoice_charge}} | |||||