+ Maybank2u
+
+ Cimb
+ FPX Online Banking
+Cheque
+Manual Bank Transfer
+
+ Maybank2u
+
+ CimbClicks
+
+ Maybank2E
+
+ BizChannel
+Proforma Invoice
+Last Payment: {{item.last_payment}}
+Payment Amount: MYR {{(Math.round((item.total_payments + Number.EPSILON) * 100) / 100).toFixed(2).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")}}
+Created at: {{item.created_at}}
+Thank you for your payment. Your transfer request is now being processed and you will be notified once its complete.
+It seems that your payment attempt is still pending verification. We will approve your payment once the your bank verifies the payment.
+It seems that your payment attempt has failed. you can try to reattempt your payment to complete your transaction.
+
+
+ |
+
+
+
+ CIEF WORLDWIDE SDN BHD
+
+
+ (1134596-M) + Malaysian Global Innovation & Creativity Center + Level 1 CWS, Block 3730, Persiaran APEC, + 63000 Cyberjaya, Malaysian. + Tel: 018-2909252 + |
+
+
+
+ Proforma Invoice
+
+
+
+ EI#: {{ $invoice_transaction->bill_no }}
+
+
+ Ref# {{ $po_order_transaction->booking->marking }}
+ Date: {{ $po_order_transaction->booking->created_at }}
+ |
+
| + + Bill To + + | +||
|
+
+ Company: {{ $supplier->name }}
+
+
+ @php
+ $addresses = $supplier->addresses()->where('billing', '=', true)->first();
+ @endphp
+ {{ $addresses->street_one }}
+ {{ $addresses->street_two }} ,
+ {{ $addresses->district()->first()->name }},
+ {{ $addresses->postcode }}
+ {{ $addresses->state()->first()->name }},
+ {{ $addresses->country()->first()->name }}
+
+
+ Phone: {{ $supplier->contacts()->first()->phone }}
+
+ |
+ ||
| No | +Stock Code | +Description | +Quantity | +Unit Price (RM) | +Total Amount (RM) |
+
|---|---|---|---|---|---|
| {{ $key + 1 }} | +{{ $transaction_detail->product_code }} | +{{ $transaction_detail->product_name }} | +{{ $transaction_detail->quantity }} | ++ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }} + @else + {{ number_format($transaction_detail->price, 2) }} + @endif + | ++ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @endif + | +
| + | Subtotal | ++ {{ number_format($subtotal, 2) }} + | +|||
| + | Service Charges | ++ {{ number_format($invoice_transaction->service_charge, 2) }} + | +|||
| + | Adjustment | ++ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->original_amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @endif + | +|||
| + | Tax | +{{ number_format($invoice_transaction->tax, 2) }} | +|||
| + | Total | ++ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format( ((1/$invoice_transaction->currency_rate) * $invoice_transaction->original_amount) + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }} + @else + {{ number_format($invoice_transaction->amount + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }} + @endif + | +|||
| This is generated by computer. No signature required. | +Page {PAGENO} of {nbpg} | +