 }}){kind=logo}
NUEOFFSHORE RESOURCES LIMITED
26, Prof Kiumi Akingbehin Street,
Off Awkuzu Street Lagos,
Off Omorinre Johnson Street,
Lekki 105102
Tel: +2348106421702
Email: support@nueoffshore.com
ORDER INVOICE
| Order Code | {{ $order_product->order_code }} |
| Invoice date | {{ $order_product->purchase_date }} |
| Due date | 30/01/2024 |
| To pay | {{config('app.currency').''. number_format($order_product->total_amount, 2)}} |
| Customer | |
| Customer | {{ $user->firstname.' '. $user->lastname }} |
| Invoice Address |
{{ $customer->address }} {{ $customer->city }} {{ $customer->country }} |
| Your VAT reg no | {{ $customer->vat_no }} |
| Your reference 1 | {{ $customer->firstname.' '. $customer->lastname }} |
| Order no | {{ $order_product->order_code }} |
| Your order no | SAIPEM SAMPLE |
| Order date | {{ $order_product->purchase_date }} |
| Payer | |
| Payer | {{ $user->firstname. ' '. $user->lastname }} |
| Delivery Address |
{{ $customer->shipping_address }} {{ $customer->shipping_city}} {{ $customer->shipping_country}} |
| Payment terms | 30 Days ex End of month |
| Delivery number | 29220782 |
| Delivery date | 18/12/2023 |
| Delivery terms | Free Carrier (named place) |
| Delivery method | Truck |
| Warehouse | 2 |
| NWIS | |
Order Items
List ordered items
| StyleCode | Variant ID | Product | Fit | Colour | Size | Weight | Box qty | Ordered qty | Price | Total Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $order['stylecode'].$order['fit'].$order['colour'].$order['size'] }} | {{ $order['variant_id'] }} | {{ $order['product'] }} | {{ $order['fit'] }} | {{ $order['colour'] }} | {{ $order['size'] }} | {{ $order['weight'] }} | {{ $order['box_qty'] }} | {{ $order['order_qty'] }} | {{config('app.currency').''. $order['price'] * config('app.exchange_rate') }} | {{ config('app.currency').''. $order['order_qty'] * $order['price'] * config('app.exchange_rate') * config('app.company_rate') }} |
| Item Amount | {{config('app.currency').''. number_format($sum_order_total, 2) }} |
| V.A.T Total | {{config('app.currency').''. number_format($vat_cal, 2) }} |
| Total Amount | {{config('app.currency').''. number_format($order_vat_total, 2) }} |
BANK Keystone Bank
ACCOUNT NAME: NUE Keystone Petty Cash
ACCOUNT NO: 1012246772