Invoice

To	:	{{ $customer_name }}			Date	:	{{ $invoice_date }}
		{{ $customer_address_line_1 }}			Invoice Number	:	{{ $invoice_number }}
		{{ $customer_address_line_2 }}			Job No	:	{{ $booking_number }}
		{{ $customer_address_line_3 }}			Our VAT Reg No	:	{{ $vat_registration_number }}
		{{ $customer_address_line_4 }}			Vessel / Voy	:	{{ $vessel }} / {{ $voyage }}
					Arr CMB	:	{{ $arr_cmb }}
					Load Port	:	{{ $loading_port }}
					Destination	:	{{ $destination_port }}
			{{ $approval_status }}
Contact	:	{{ $contact }}

AWB / BL No.		:	{{ $awb_bl_number }}
Volume		:	{{ $volume }}
Container No's		:	{{ $container_numbers }}

@foreach ($charge_or_detail as $index => $charge) @endforeach

Charge/Detail		Currency	Price Per	Unit	Total USD	Ex.Rate	Amount
{{ $charge }}		{{ $currency[$index] }}	{{ number_format($price[$index], 2, '.', ',') }}	{{ number_format($unit[$index], 2, '.', ',') }}	{{ number_format($total_usd[$index], 2, '.', ',') }}	{{ number_format($exchange_rate[$index], 2, '.', ',') }}	{{ number_format($amount[$index], 2, '.', ',') }}

A	A	A	A	{{ number_format($total_usd_sum, 2, '.', ',') }}	A	{{ number_format($sub_total, 2, '.', ',') }}
A	A	A	A	A	A	A

A	A	A	A	A	:	A
Say USD:	{{ $say_usd }}
Say Rs:	{{ $say_lkr }}

Cheque should be crossed and made payable to
Bank Details	Beneficiary	:	{{ $beneficiary }}
	USD Account #	:	{{ $account_number }}
	Bank	:	{{ $bank }}
	Bank & Branch Code	:	{{ $bank_and_branch_code }}
	Swift Code	:	{{ $swift_code }}

Any objection of any items mentioned herein must be brough
and notify our company within 7 days upon receipt of invoice.
All business is undertaken subject to our standard trading conditions.
Principal place of business and place of jurisdiction is Sri Lanka.

KESARA			__________________
Prepared by			Authorized Signatory