ORIGIN ID: PNQCP {{$value->rto_mobile}}
{{$value->rto_contact_name}}
{{$value->recipent_company}}
{{$value->rto_address_one}},{{$value->rto_address_two}}
{{$value->rto_city}},{{$value->rto_state}} {{$value->rto_zipcode}}
INDIA IN
Ship Date: {{date('d-m-Y')}}
ActWgt: {{$value->total_weight}} KG
CAD: {{$value->meterNum}}
Dims: {{$value->dimensions}} CM
BILL SENDER
EIN/VAT:
TO
{{$value->shipping_name}}
{{$value->shipping_addres}}
{{$value->shipping_city}}
{{$value->shipping_state}}, {{$value->shipping_postcode}}
India, IN
{{$value->shipping_phone}}
(IN)
{{$value->Code}} {{$value->UrsaSuffixCode}}
{{$value->payment_method}}
PKG: YOUR PKG
{{$value->ServiceType}}
REF:
Desc1:{{substr($value->product,0, 55)}}
Shipper VAT/CST/TIN:
RecepientVAT/CST/TIN:
INVOICE VALUE:{{number_format($value->total,2)}} INR
D/T:S {{$value->account}}