@extends('layout.main') @section('main-section')
| Invoice / Bill #: | PICL/A-12117714/ 2025 |
| Survey Report #: | {{$assignInfo->_ReferenceNo}} |
| Client: | A{{$assignInfo->_Client}} ({{$assignInfo->ClientBranch}}) |
| Client NTN No. : | 0709389-6 |
| Description: | {{$assignInfo->_Make}} {{$assignInfo->_YearOfManf}} {{$assignInfo->_RegNo}} CH. {{$assignInfo->_ChassisNo}} EN. {{$assignInfo->_EngineNo}} |
| Insured / Participant: | {{$assignInfo->_InsuredParticipant}} |
| Policy #: | {{$assignInfo->_PolicyPMDNo}} |
| Claim / Loss #: | {{$assignInfo->_LossBenefitNo}} |
| Description | Amount |
|---|---|
| Professional Fee: | {{$b->_ProfessionalFee}} |
| SST Charged @ 15%: | {{$b->_SSTPSTKPRABRAProvincialServicesTax}} |
| Photographs: | {{$b->_Photographs}} |
| Re-Inspection: | {{$b->_Re_Inspection}} |
| {{$bcap->_Caption}} | {{$bcap->_Amount}} |
| TOTAL INVOICE AMOUNT IN RUPEES: | 1,438 |
Surveyor {{$assignInfo->_AssignTeamMember}}
Assigned By {{$assignInfo->_UserEmail}}
Invoice Balance:
$5000.00