@extends('layout.main') @section('main-section')
| Owners' CNIC | 4230194385293, 4230175755205 | License # | 124.S.MOTOR.F - Motor Third Party Compulsory Business |
| Company NTN | 1228507-2 | License Validity | 14/May/2026 |
| Invoice # | PICL/A-12118374/ 2025 | Date: | {{$b->created_at}} |
| Survey Report # | {{$assignInfo->_ReferenceNo}} | ||
| Client: | {{$assignInfo->_Client}} ({{$assignInfo->ClientBranch}}) | ||
| Description: | {{$assignInfo->_Make}} {{$assignInfo->_YearOfManf}} {{$assignInfo->_RegNo}} CH. {{$assignInfo->_ChassisNo}} EN. {{$assignInfo->_EngineNo}} | ||
| Insured: | {{$assignInfo->_InsuredParticipant}} | ||
| Policy #: | {{$assignInfo->_PolicyPMDNo}} | ||
| Claim / Loss #: | {{$assignInfo->_LossBenefitNo}} |
| Particulars | Amount |
|---|---|
| Professional Fee: | {{$b->_ProfessionalFee}} |
| Tax Charged @ SST 15%: | {{$b->_SSTPSTKPRABRAProvincialServicesTax}} |
| Photographs: | {{$b->_Photographs}} |
| Re-Inspection: | {{$b->_Re_Inspection}} |
| {{$bcap->_Caption}} | {{$bcap->_Amount}} |
| TOTAL INVOICE AMOUNT: | 3,450 |
Surveyor {{$assignInfo->_AssignTeamMember}}
Assigned By {{$assignInfo->UserEmail}}
Invoice Balance:
$5000.00