{{ $firm['name'] }}

@if($firm['address'])

{{ $firm['address'] }}

@endif

@if($firm['phone'])Phone: {{ $firm['phone'] }}@endif @if($firm['email']) | Email: {{ $firm['email'] }}@endif @if($firm['website']) | Web: {{ $firm['website'] }}@endif

Invoice No {{ $invoice->invoice_number }}
Invoice Date {{ optional($invoice->invoice_date)->format('Y-m-d') }}
Due Date {{ optional($invoice->due_date)->format('Y-m-d') }}
Bill To {{ $invoice->client->display_name ?? '—' }}
@foreach($invoice->items as $it) @endforeach
Description Qty Unit Price Line Total
{{ $it->description }} {{ number_format($it->quantity, 2) }} {{ number_format($it->unit_price, 2) }} {{ number_format($it->line_total, 2) }}
Subtotal (DPP) {{ number_format($invoice->subtotal, 2) }}
PPN {{ $invoice->ppn_rate }}% ({{ $invoice->tax_inclusive ? 'inclusive' : 'exclusive' }}) {{ $invoice->apply_ppn ? number_format($invoice->tax_amount, 2) : '0.00' }}
PPh 23 {{ $invoice->pph23_rate }}% (Withholding) -{{ $invoice->apply_pph23 ? number_format($invoice->withholding_amount, 2) : '0.00' }}
Total {{ number_format($invoice->total_amount, 2) }}
Status: {{ ucfirst($invoice->status) }} Paid: {{ number_format($invoice->paid_amount, 2) }} | Balance: {{ number_format($invoice->balance_due, 2) }}
@if($firm['bank_name'] || $firm['bank_account_name'] || $firm['bank_account_number'])
Payment Information

@if($firm['bank_name']) Bank: {{ $firm['bank_name'] }}
@endif @if($firm['bank_account_name']) Account Name: {{ $firm['bank_account_name'] }}
@endif @if($firm['bank_account_number']) Account No: {{ $firm['bank_account_number'] }}@endif

@endif @if($invoice->notes)
Notes

{{ $invoice->notes }}

@endif