 }})
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PT. NEO DUTA MANDIRI |
INVOICE |
Jl. Perjuangan Komplek Cellini Nomor B8
Tanjung Rejo,Sunggal - Kota Medan, Sumatera
Utara |
| No Faktur |
{{ $invoices['ref'] }} |
Kepada |
{{ $invoices['client']['name'] }} |
| Tanggal Faktur |
{{ $invoices['date'] }} |
Alamat |
{{ $invoices['client']['address'] }} |
| Jatuh Tempo |
{{ $invoices['due_date'] }} |
Kota |
{{ $invoices['client']['city'] }} |
| SALES |
|
NPWP |
{{ $invoices['client']['npwp'] }} |
| NO PO |
|
Payment |
{{ $invoices['payment_status'] }} |
| Faktur Penjualan |
| No |
Cat No |
Item |
Expired |
Qty |
Harga |
% |
Total Harga |
@foreach ($invoices['items'] as $key => $item)
| {{ $key + 1 }} |
{{ $item['code'] }} |
{{ $item['name'] }} |
{{ $item['expired'] }} |
{{ $item['quantity'] }} |
{{ $item['unit_sale'] }} |
{{ number_format($item['price'], 2) }} |
{{ number_format($item['taxe'], 2) }} |
{{ number_format($item['total_price'], 2) }} |
@endforeach
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| Transfer Bank A/N PT NEO DUTA MANDIRI |
|
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Sub Ammount |
{{ number_format($invoices['sub_amount'], 2) }} |
| Bank BNI |
202302303000 |
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PPN |
{{ $invoices['tax_rate'] }}% |
{{ number_format($invoices['tax_net'], 2) }} |
| Bank BRI |
222701000393306 |
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Total Ammount |
{{ number_format($invoices['total_amount'], 2) }} |
| Bank Sumut |
11401040002376 |
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