Proforma Invoice

PROFORMA INVOICE

PI Number: {{ $piNumber }} | Order #: {{ $order->order_number }} | Date: {{ $order->created_at->format('d-m-Y') }}

SELLER

Company: {{ $seller->company_name ?? 'N/A' }}

Address: {{ ($seller->plot ?? '') }} {{ ($seller->road ?? '') }} {{ ($seller->avenue ?? '') }}

Telephone: {{ $seller->telephone ?? 'N/A' }}

VAT: {{ $seller->vat ?? 'N/A' }}

BENEFICIARY BANK DETAILS

A/C NAME: {{ $order->quotation->inquiry->buyer->bank->account_name ?? 'N/A' }}

A/C NO: {{ $order->quotation->inquiry->buyer->bank->account_no ?? 'N/A' }}

IBAN: {{ $order->quotation->inquiry->buyer->bank->iban ?? 'N/A' }}

SWIFT: {{ $order->quotation->inquiry->buyer->bank->swift ?? 'N/A' }}

Bank Address: {{ $order->quotation->inquiry->buyer->bank->bank_address ?? 'N/A' }}

Correspondent Bank: {{ $order->quotation->inquiry->buyer->bank->correspondent_bank ?? 'N/A' }}

Corres. SWIFT: {{ $order->quotation->inquiry->buyer->bank->correspondent_swift ?? 'N/A' }}

Corres. A/C NO: {{ $order->quotation->inquiry->buyer->bank->correspondent_account ?? 'N/A' }}

BUYER

Company: {{ $order->quotation->inquiry->buyer->company_name ?? 'N/A' }}

Address: {{ $order->quotation->inquiry->buyer->address ?? 'N/A' }}

Phone: {{ $order->quotation->inquiry->buyer->phone ?? 'N/A' }}

Fax: {{ $order->quotation->inquiry->buyer->fax ?? 'N/A' }}

VAT NUMBER: {{ $order->quotation->inquiry->buyer->vat ?? 'N/A' }}

SHIP TO

Company: {{ $order->quotation->inquiry->buyer->company_name ?? 'N/A' }}

Address: {{ $order->quotation->inquiry->buyer->address ?? 'N/A' }}

Phone: {{ $order->quotation->inquiry->buyer->phone ?? 'N/A' }}

Fax: {{ $order->quotation->inquiry->buyer->fax ?? 'N/A' }}

VAT NUMBER: {{ $order->quotation->inquiry->buyer->vat ?? 'N/A' }}

SL NO.	PO NO.	STYLE/ITEM NO.	ITEM DESCRIPTION	FABRICS / COMPOSITION	UNIT PRICE	QUANTITY	VALUE
02	{{ $order->quotation->inquiry->purchase_order_no ?? 'N/A' }}	{{ $order->quotation->inquiry->style_number ?? 'N/A' }}	{{ $order->quotation->inquiry->itemDescription->name ?? 'N/A' }}	{{ $order->quotation->inquiry->fabricComposition->name ?? 'N/A' }}	{{ number_format($order->confirmed_price, 2) }}	{{ number_format($order->confirmed_quantity) }}	{{ isset($order->confirmed_price) ? '$'.number_format($order->confirmed_price,2) : 'N/A' }}
TOTAL	{{ $order->quotation->inquiry->quantity ?? ($order->quantity ?? 'N/A') }}	{{ isset($order->confirmed_price) ? '$'.number_format($order->confirmed_price,2) : 'N/A' }}

SL NO.

PO NO.

STYLE/ITEM NO.

ITEM DESCRIPTION

FABRICS / COMPOSITION

UNIT PRICE

QUANTITY

VALUE

{{ $order->quotation->inquiry->fabricComposition->name ?? 'N/A' }}

{{ isset($order->confirmed_price) ? '$'.number_format($order->confirmed_price,2) : 'N/A' }}

TOTAL

{{ $order->quotation->inquiry->quantity ?? ($order->quantity ?? 'N/A') }}

{{ isset($order->confirmed_price) ? '$'.number_format($order->confirmed_price,2) : 'N/A' }}

GENERAL TERMS & CONDITIONS

MODE OF PAYMENT : {{ $order->payment_mode ?? 'BY TT' }}

CURRENCY : {{ $order->currency ?? 'USD' }}

PAYMENT SCHEDULE : {{ $order->payment_schedule ?? '20% ADVANCE, 80% AFTER SHIPMENT' }}

BANK CHARGE : {{ $order->bank_charge ?? 'EACH PARTY SHALL BEAR ITS RESPECTIVE BANK CHARGES' }}

TOLERANCE : {{ $order->tolerance ?? '5% TOLERANCE IS ALLOWED FOR QUANTITY AND VALUE' }}

INCOTERMS : {{ $order->incoterms ?? 'FOB, ANY PORT OF BANGLADESH' }}

DELIVERY DATE : {{ $order->delivery_date ?? '30-09-2025' }}

EXPIRY DATE : {{ $order->expiry_date ?? '30-09-2025' }}

PORT OF LOADING : {{ $order->port_of_loading ?? 'CHATTOGRAM, BANGLADESH' }}

PORT OF DISCHARGE : {{ $order->port_of_discharge ?? 'ASHDOD/ISRAEL' }}

COUNTRY OF ORIGIN : {{ $order->country_of_origin ?? 'BANGLADESH' }}

COUNTRY OF DESTINATION : {{ $order->country_of_destination ?? 'ASHDOD/ISRAEL' }}

NON-PERFORMANCE

{{ $order->non_performance_text ?? 'TEXASIA SHALL NOT BE LIABLE FOR NON-PERFORMANCE DUE TO FORCE MAJEURE EVENTS, INCLUDING BUT NOT LIMITED TO NATURAL DISASTERS, WAR, GOVERNMENT RESTRICTIONS, PANDEMICS, OR SUPPLY CHAIN INTERRUPTIONS.' }}

@foreach($terms as $term)

{{ $term->title ?? 'N/A' }} : {{ $term->content ?? 'N/A' }}

@endforeach

SELLER SIGN & SEAL

BUYER SIGN & SEAL