<table style="width: 80%" border="1">

    <tr >
        <td rowspan="4">图片</td>
    </tr>
    <tr>
        <td colspan="10">SEMOUR ELECTRONICS CO.，LIMITED</td>
    </tr>
    <tr>
        <td colspan="10">Flat Rm 1210, 12/F Sunbeam Centre #27, Shing Yip Street, Kwun Tong, Kowloon Hong Kong</td>
    </tr>
    <tr>
        <td colspan="10">
            SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob:
            +8613600403130
        </td>
    </tr>
    <tr>
        <td colspan="10">Proforma Invoice</td>
    </tr>

</table>
<table style="width: 80%" border="1">
    <tbody>
    <tr>
        <td width="8%">Ship to：</td>
        <td width="20%">
            {{@$ship["consignee"]}}
        </td>
        <td width="8%">Bill to:</td>
        <td width="20%">{{@$bill["consignee"]}}</td>
        <td>INV No.</td>
        <td>Date：</td>
<!--        <td>{{@$info["sn"]}}</td>-->
<!--        <td>Date：</td>-->
<!--        <td>{{date("Y-m-d")}}</td>-->
    </tr>
    <tr>
        <td>Company Name：</td>
        <td>{{@$ship["company_name"]}}</td>
        <td>Company Name：</td>
        <td>{{@$bill["company_name"]}}</td>
        <td>{{@$info["sn"]}}</td>
        <td>{{date("Y-m-d")}}</td>
    </tr>
    <tr>

        <td rowspan="2">Address:</td>
        <td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
        <td rowspan="2">Address:</td>
        <td  rowspan="2"style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}}
            {{@$bill["city"]}} {{@$bill["detail_address"]}}
        </td>
        <td>Payment terms：</td>
        <td>Delivery terms：</td>
<!--        <td>100%advance</td>-->
<!--        <td>-->
<!--        <td>Delivery terms：</td>-->
<!--        <td>EXW HK</td>-->
    </tr>
    <tr>

        <td>100%advance</td>
        <td>EXW HK</td>
    </tr>


    <tr>
        <td>Tel:</td>
        <td>{{@$ship["phone"]}}</td>
        <td>Tel:</td>
        <td>{{@$bill["phone"]}}</td>
        <td>Buyer:</td>
        <td>Courier Account No.</td>

    </tr>
    <tr>
        <td>Attn:</td>
        <td>{{@$ship["consignee"]}}</td>
        <td>Attn:</td>
        <td>{{@$bill["consignee"]}}</td>
        <td>
            @if(!empty($info["orderList"]["scm_user"]))
            @if($info["orderList"]["scm_user"]["name"])
            {{$info["orderList"]["scm_user"]["name"]}}
            @else
            {{$info["orderList"]["scm_user"]["company_name"]}}
            @endif
            @endif
        </td>
        <td></td>
    </tr>
    </tbody>
</table>
<table style="width: 80%" border="1">
    <tbody>
    <tr>
        <td width="100">Slno</td>
        <td>CUSTOMER P/N</td>
        <td>Manufacturer</td>
        <td>Description</td>
        <td>QTY（Total）</td>
        <td>UNIT</td>
        <td>UNIT PRICE</td>
        <td>CURRENCY</td>
        <td>AMOUNT</td>
    </tr>
    @if(!empty($info["orderList"]["order_items"]))
    @foreach($info["orderList"]["order_items"] as $k=>$item)
    <tr>
        <td>{{$k+1}}</td>
        <td>{{$item["goods_name"]}}</td>
        <td>{{$item["brand_name"]}}</td>
        <td>{{$item["class_id2_name"]}}</td>
        <td>{{$item["goods_number"]}}</td>
        <td>pcs</td>
        <td>{{$item["goods_number"]}}</td>
        <td>USD</td>
        <td>{{$item["total_amount"]}}</td>
    </tr>
    @endforeach
    @endif
    <tr>
        <td colspan="8">Bank Charge</td>
        <td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
    </tr>
    <tr>
        <td colspan="8">Freight Cost</td>
        <td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
    </tr>
    <tr>
        <td colspan="1">TOTAL:</td>
        <td colspan="3"></td>
        <td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
        <td colspan="3">Total Amount</td>
        <td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
    </tr>
    </tbody>
</table>

<table style="width:80%;table-layout: fixed;" border="1">
    <tbody>
    <tr>
        <td style="word-break: break-all; word-wrap:break-word;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
    </tr>
    </tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
    <tbody>
    <tr>
        <td>&nbsp;</td>
    </tr>
    <tr><td>Bank Information</td></tr>
    <tr><td> Bank Name HSBC Hong Kong</td></tr>
    <tr><td>  Bank address 1 Queen's Road Central, Hong Kong</td></tr>
    <tr><td>   Swift Code HSBCHKHHHKH</td></tr>
    <tr><td>   Company Name SEMOUR ELECTRONICS CO., LIMITED</td></tr>
    <tr><td>   Account No 819-847187-838</td></tr>

    <tr>
        <td>&nbsp;</td>
    </tr>

    <tr>
        <td>Terms &amp; Conditions</td>
    </tr>
    <tr>
        <td>1.Your order is NCNR.</td>
    </tr>
    <tr>
        <td>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
            delivery.
        </td>
    </tr>
    <tr>
        <td>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
    </tr>
    <tr>
        <td>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
            department within 6 month of receipts of shipment.
        </td>
    </tr>
    <tr>
        <td>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
            Bank Charges if there is any.
        </td>
    </tr>

    </tbody>
</table>