| Supplier Name | Customer Name | Reference No. | Invoice Date |
|---|---|---|---|
|
{{ $full_address }} GSTIN:{{ $beneficiary_details['gstin'] }} |
{{ $client['name'] }} {{ $client['email'] }} {{ $client['address_1'] }}, {{ $client['city'] }}, {{ $client_state }}, {{ $client_country }}, {{ $client['postal_code'] }} |
VIS20{{ $invoice_number }} |
{{ $invoice_date }} |
| Import Export Code | Satellite Station | Destination | {{ $purchase_type }} |
|---|---|---|---|
|
{{ $beneficiary_details['import_export_code'] }} |
{{ $beneficiary_details['satellite_station'] }} |
{{ $beneficiary_details['destination'] }} |
{{ $purchase_value }} |
| Description | Man Hour / Man Day / Man Month / Project | Rate | Currency | Total |
|---|---|---|---|---|
|
{{ $service['service_description'] }} |
{{ $service['same_service'] ?? ($detail->services_from . ' to ' . $detail->services_to) }} {{ $service['quantity'] }} {{ $service['unit_measurement_name'] }} |
{{ $service['rate'] }} |
{{ $service['short_name'] }} |
{{ $service['amount'] }} |
|
Grand Total |
{{ $short_name }} {{ $grand_total }} |
|||
|
Wire Transfer Instructions: |
|
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|
Due Date: |
{{ $due_date }} |
Note: {{ $beneficiary_details['note'] }} |
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