Tax Invoice

To,

{{ $invoice_detail->drivers['first_name']. ' '.$invoice_detail->drivers['last_name'] }}

Australian Business Number (ABN): {{ $invoice_detail->drivers['driver_abn_number'] }}

{{--

Tax weekly invoice issued by Rasier Pacific Pty Ltd on behalf of:

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Chitkara pvt ltd

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Australian Business Number (ABN): 56146262900

--}}

Invoice Number: #{{ $invoice_detail->invoice_code }}

Invoice Date: {{ \Carbon\Carbon::parse($invoice_detail->created_at)->format('d F Y') }}

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Tax Point Date	Description			Net Amount
{{ \Carbon\Carbon::parse($invoice_detail->created_at)->format('d F Y') }}	Total Fare for the period of {{ \Carbon\Carbon::parse($invoice_detail->from_date)->format('d F Y') }} ---}} {{-- {{ \Carbon\Carbon::parse($invoice_detail->to_date)->format('d F Y') }}	GST	10 %	{{ $invoice_detail->total_fare }} AUD
{{ \Carbon\Carbon::parse($invoice_detail->created_at)->format('d F Y') }}	CabMe Fee for the period of {{ \Carbon\Carbon::parse($invoice_detail->from_date)->format('d F Y') }} - {{ \Carbon\Carbon::parse($invoice_detail->to_date)->format('d F Y') }}	GST	10 %	{{ $invoice_detail->total_cab_me_charge }} AUD
{{ \Carbon\Carbon::parse($invoice_detail->created_at)->format('d F Y') }}	Booking Fee for the period of {{ \Carbon\Carbon::parse($invoice_detail->from_date)->format('d F Y') }} - {{ \Carbon\Carbon::parse($invoice_detail->to_date)->format('d F Y') }}	GST	10 %	{{ $invoice_detail->total_cab_me_booking_fee }} AUD
{{ \Carbon\Carbon::parse($invoice_detail->created_at)->format('d F Y') }}	Total Pay for the period of {{ \Carbon\Carbon::parse($invoice_detail->from_date)->format('d F Y') }} ---}} {{-- {{ \Carbon\Carbon::parse($invoice_detail->to_date)->format('d F Y') }}	GST	10 %	{{ $invoice_detail->paid_amount }} AUD

Total Net	{{ $invoice_detail->net_cabme_amount }} AUD
Total GST Amount	{{ $invoice_detail->gst_amount }} AUD
Gross Amount	{{ $invoice_detail->total_cabme_amount }} AUD