INVOICE / فاکتور

DATE: {{ $shipment->created_at?->format('Y-m-d') }} INVOICE NO: {{ $shipment->awb_no }}
SHIPPER / فرستنده
Name:{{ $shipper['name'] }}
Company:{{ $shipper['company'] }}
Contact:{{ $shipper['phone'] }}
Address:{{ $shipper['address'] }}
City/Zip:{{ $shipper['city'] }} {{ $shipper['zip'] }}
Email:{{ $shipper['email'] }}
CONSIGNEE / گیرنده
Name:{{ $receiver['name'] }}
Company:{{ $receiver['company'] }}
Contact:{{ $receiver['phone'] }}
Address:{{ $receiver['address'] }}
City/Zip:{{ $receiver['city'] }} {{ $receiver['zip'] }}
Email:{{ $receiver['email'] }}
SHIPMENT DETAILS
Weight:{{ $shipment->weight }} kg
Volumetric:{{ $shipment->volumetric_weight }} kg
Dimensions:{{ $shipment->dimensions }}
Service:{{ $shipment->type?->label() }}
Direction:{{ $shipment->direction?->label() }}
From:{{ $shipment->fromCountry?->name }}
To:{{ $shipment->toCountry?->name }}
Forwarder:{{ $shipment->forwarder }}
Reason:{{ $shipment->reason_for_export ?: 'N/A' }}
CONTENT / محموله

{{ $shipment->reason_for_export ?: 'General Goods' }}

@forelse($items as $item) @empty @endforelse
No Description H.S. Code Qty Unit Price (USD) Total (USD)
{{ $item->row_number }} {{ $item->description }} {{ $item->hs_code }} {{ $item->quantity }} {{ number_format($item->unit_price, 2) }} {{ number_format($item->total_usd, 2) }}
No items
TOTAL INVOICE AMOUNT IN USD: {{ number_format($invoice_total_usd, 2) }}
I HEREBY STATE THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE.