No. PI-{{ $deal->reference }}
Date: {{ now()->format('d F Y') }}
| Seller | Buyer |
|---|---|
| {{ $deal->seller->company_name }} Reg. no. {{ $deal->seller->company_reg_no ?? '—' }} {{ $deal->seller->country }} |
{{ $deal->buyer->company_name }} Reg. no. {{ $deal->buyer->company_reg_no ?? '—' }} {{ $deal->buyer->country }} |
| Description | Quantity (MT) | Unit price (USD/MT) | Amount (USD) |
|---|---|---|---|
| {{ $deal->productLabel() }}@if ($deal->rfq->grade), grade {{ $deal->rfq->grade }}@endif | {{ number_format($deal->volume_mt, 2) }} | {{ number_format($deal->price_usd_per_mt, 2) }} | {{ number_format($deal->total_value_usd, 2) }} |
| Total {{ $deal->incoterm }} | USD {{ number_format($deal->total_value_usd, 2) }} | ||
| Incoterm | {{ $deal->incoterm }} (Incoterms 2020) |
|---|---|
| Port of loading | {{ $deal->quote->loading_port ?? 'To be advised' }} |
| Port of discharge | {{ $deal->rfq->destination_port }}, {{ $deal->rfq->destination_country }} |
| Shipment window | {{ $deal->quote->shipment_from?->format('d M Y') ?? $deal->rfq->delivery_from->format('d M Y') }} – {{ $deal->quote->shipment_to?->format('d M Y') ?? $deal->rfq->delivery_to->format('d M Y') }} |
| Payment | {{ config('drixem.payment_methods.'.$deal->payment_method) }}@if ($deal->quote->payment_terms) · {{ $deal->quote->payment_terms }}@endif |
This proforma invoice is generated from the terms accepted in deal room {{ $deal->reference }} and is subject to the signed Sales & Purchase Agreement between the parties. The unit price is the seller's direct price; no intermediary margin is included.