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INVOICE
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INV: {{ $shipment->awb_no }}
Date: {{ $shipment->created_at?->format('m/d/Y') }}
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SHIPPER
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CONSIGNEE
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| No | Description | H.S. Code | Qty | Unit Price (USD) | Total (USD) |
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| {{ $item->row_number }} | {{ $item->description }} | {{ $item->hs_code ?: '—' }} | {{ $item->quantity }} | {{ number_format($item->unit_price, 2) }} | {{ number_format($item->total_usd, 2) }} |
| No items | |||||
| TOTAL INVOICE AMOUNT (USD): | {{ number_format($invoice_total_usd, 2) }} | ||||
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Gross Weight
{{ number_format($shipment->weight ?? 0, 3) }} KG
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Volumetric Weight
{{ number_format($shipment->volumetric_weight ?? 0, 3) }} KG
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W × L × H (cm)
{{ $shipment->dimensions ?: '—' }}
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I hereby certify that the information on this invoice is true and correct, and that the goods originated from the country shown above. This invoice is for customs purposes only.
| Shipper Name & Signature |
Date
...../...../..........
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