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FIRE TECHNICAL SERVICE


فاير للخدمات الفنية


ABU DHABI
TEL: +971 2 491 8383
FAX: +971 2 491 8380
P.O.BOX: 30934
RAS AL KHAIMAH
TEL: +971 7 227 5747
FAX: +971 7 227 5788
P.O.BOX: 36625
Image Description
Testing & Inspection Report

أبو ظبي
هاتف: +971 2 491 8383
فاكس: +971 2 491 8380
صندوق بريد: 30934
رأس الخيمة
هاتف: +971 7 227 5747
فاكس: +971 7 227 5788
صندوق بريد: 36625

Date

TRN Number

ATN


Order Details


Terms and Conditions
  • Invoice must accompany goods or be mailed prior to collection. The LPO number must appear on all invoices.
  • Payment Terms:
    • 10% Advance with Bank Guarantee
    • 80% on Deliveries & Work Progress (Office & Shed Structure Works)
    • 10% on Testing & Commissioning Works
  • Goods (materials, products, or services) must be supplied as per the Purchase Order. FTS reserves the right to accept or reject any items not meeting the required quality or specification.
  • If the shipment is not ready on the specified or agreed date, FTS reserves the right to cancel the order without penalty or refuse late deliveries.
  • In case of rejection due to manufacturing errors, the supplier is fully responsible for replacements. FTS may withhold payment until the issue is resolved and the job is delivered.
  • Delivery: As Agreed
  • A penalty of 2% per week will be imposed after the agreed delivery date.
Items

Order Items

@foreach ($order->items as $i => $item) @endforeach
# Description Unit Qty Unit Price Total
{{ $i + 1 }} {{ $item->item_description }} {{ $item->unit }} {{ $item->quantity }} {{ number_format($item->unit_price, 2) }} {{ number_format($item->total, 2) }}
Subtotal {{ number_format($order->total_amount, 2) }}
Discount {{ number_format($order->discount, 2) }}
VAT (5%) {{ number_format($order->vat, 2) }}
Total w/ VAT {{ number_format($order->total_with_vat, 2) }}

Managing Director

Accounts

Adminstration Office










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