INVOICE


@foreach($invoice->invoice_detail as $index => $item) @endforeach
{{$company}}
{{$description??''}} 		Kediri, {{date('d F Y', strtotime($invoice->created_at)) }}
Invoice No. : {{$invoice->invoice_number}}
Jatuh Tempo : {{date('d F Y', strtotime($invoice->expired))}}

Kepada : {{$invoice->partner->name}} {{$invoice->partner->discription ?? '-'}}
Atas Nama : {{$invoice->atas_nama}}

No Keterangan Jumlah
{{$index +1}}

{{$item->description}}

Rp. {{ number_format($item->jumlah_detail,0,",",".") }}

Sub Total Rp. {{ number_format($invoice->jumlah,0,",",".") }}
PPN (+) Rp. {{ number_format($invoice->ppn,0,",",".") }}
PPh (-) Rp. {{ number_format($invoice->pph,0,",",".") }}
Total Rp. {{ number_format($invoice->total,0,",",".") }}

1. Pembayaran dengan Cek/Biliyet dianggap sah setelah uang tersebut diuangkan (Clearing).
2. Pembayaran harap dibayarkan atas nama {{$rekening}}.


Kediri, {{date('d F Y', strtotime($invoice->created_at)) }}
{{$signature->signature->jabatan}}
User
{{$signature->signature->name}}