Invoice

SVAT No : {{ $customer_s_vat_number }} Date : {{ $invoice_date }}
VAT No : {{ $vat_number }} Tax Invoice Number : {{ $invoice_number }}
SUSPENDED TAXT INVOICE
SVAT No : {{ $customer_s_vat_number }} VAT No : {{ $vat_number }}
Name : {{ $customer_name }} Job No : {{ $booking_number }}
{{ $customer_address_line_1 }} Exch. Rate (Rs.) : ???
{{ $customer_address_line_2 }} Vessel / Voy : {{ $vessel }} / {{ $voyage }}
{{ $customer_address_line_3 }} Arr CMB : {{ $arr_cmb }}
{{ $customer_address_line_4 }} Load Port : {{ $loading_port }}
Destination : {{ $destination_port }}
B/L No : ?????{{ $awb_bl_number }}
Shipment Total : ??? Consignment : ??? Chrg M3 : ???
@foreach ($charge_or_detail as $index => $charge) @endforeach
Currency NBT & VAT Price Per Qunatity Ex. Rate Amount
{{ $charge }} {{ $currency[$index] }} {{ $nbt_and_vat[$index] }} {{ number_format($price[$index], 2, '.', ',') }} {{ number_format($unit[$index], 2, '.', ',') }} {{ number_format($exchange_rate[$index], 2, '.', ',') }} {{ number_format($amount[$index], 2, '.', ',') }}
Value of the supply ????????
Suspended VAT @ 15% ????????
Total Value of the Supply ????????

Cheque should be crossed and made payable to
"MOL Logistics Lanka(Private) Ltd"
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