@extends('templates/report')
@section('reportTitle')
Billing Statement Sample
@endsection
@section('reportHeader')
BILLING STATEMENT
No: 09885
@endsection
@section('content')
| DESCRIPTION |
AMOUNT |
| QTY |
VOF No. |
SO No. |
Model |
Measurement
(CBM) |
|
| 4 |
GMB023472 |
019566 |
STRADA GLS 2WD AT |
69.12 |
89, 488.72 |
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| Condition
:
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Port to Door |
| Port of Origin
:
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Batangas Port |
| Port of Destination
:
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Sasa Port, Davao City |
| Vessel
:
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MV Pearl Orient V-POS23025 |
| ATD
:
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JUL-30-2023 11:59 PM |
| ATA
:
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JUL-03-2023 03:00 AM |
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Total : |
1,050,304.91 |
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Bunker Adjusted Facic |
|
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Rate adjusted 9.99% |
104,925.46 |
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Total Freight Charge : |
1,155,230.37 |
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12% Value Added Tax : |
138,627.64 |
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Less: EW 2% |
1,155,230.37 |
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TOTAL AMOUNT DUE: |
1,270,753.40 |
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By: |
TAKAAKI OZEKI / NAOYA OHE
Authorized Signature
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@endsection