PFI#{{ $quotationNumber }}

CUSTOMER BILL TO

{{ $customer->name }}
{{ $customer->address ?? '' }}
Tel: {{ $customer->phone ?? '' }}
Email: {{ $customer->email ?? '' }}

SHIP TO

{{ $customer->name }}
{{ $customer->address ?? '' }}
Tel: {{ $customer->phone ?? '' }}
Email: {{ $customer->email ?? '' }}

@php $i = 1; $subtotal = 0; @endphp @foreach($customerPOParts as $part) @php $line = $part->quantity * $part->unit_price; $subtotal += $line; @endphp @endforeach

ROW	PART NO	DESCRIPTION	COND	QTY	UNIT PRICE	TOTAL
{{ $i++ }}	{{ $part->inventory->part_number ?? '' }}	{{ $part->inventory->description ?? '' }} @if($part->cert) Cert: {{ $part->cert }} @endif @if($part->tag_date) Tag Date: {{ $part->tag_date }} @endif @if($part->lead_time) Lead Time: {{ $part->lead_time }}@endif	{{ $part->condition }}	{{ $part->quantity }}	$ {{ number_format($part->unit_price, 2) }}	$ {{ number_format($line, 2) }}

SUBTOTAL	$ {{ number_format($subtotal, 2) }}
TAX	$ 0.00
TOTAL	$ {{ number_format($subtotal, 2) }}

Banking details of Neba Altia company:

Bank Code:	38/9038/01712
Bank Name:	PJSC Sberbank
Bank Account Number:	30101810400000000225
Swift code (BIC):	044525225

COMMENTS:

Invoice is valid for 7 working days.
Delivery Terms: CPT MOW.
Any legal fees associated with the collection of this invoice will be added to the invoice balance.
No return will be accepted after 30 days from invoice.