| SRN |
{{$company}}
{{$description}} |
|||
| KWITANSI | ||||
|
Invoice No. : {{$invoice->invoice_number}}
|
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| Telah Terima Dari | : {{$invoice->partner->name}} | |||
| Atas Nama | : {{$invoice->atas_nama}} | |||
| Uang Sejumlah | : {{ $angka }} | |||
| Untuk Pembayaran |
@foreach ($invoice->invoice_detail as $index => $item)
{{$index == 0 ? ":" : '_' }}
{{$index +1}}. {{ $item->description }} @endforeach |
|||
| ----------------------------------- Rp. {{ number_format($invoice->total,0,",",".") }} ----------------------------------- |
Kediri, {{date('d F Y', strtotime($invoice->updated_at)) }} {{$signature->signature->jabatan}} |
|||