Invoice {{ $invoice->invoice

Kepada:

{{ $order->customer->name }}
@if($order->customer->phone) Telp: {{ $order->customer->phone }}
@endif @if($order->customer->email) Email: {{ $order->customer->email }}
@endif @if($order->customer->address) {{ $order->customer->address }} @endif

Dari Gudang:

{{ $order->warehouse->name }}
{{ $order->warehouse->address }}
{{ $order->warehouse->city }}, {{ $order->warehouse->province }}

Nomor Invoice:

{{ $invoice->invoice_number }}

Nomor Order:

Tanggal Invoice:

Jatuh Tempo:

Status:

@foreach($order->items as $index => $item) @endforeach

No	Produk	Jumlah	Harga Satuan	Subtotal
{{ $index + 1 }}	{{ $item->product->name }} SKU: {{ $item->product->sku }}	{{ number_format($item->quantity, 0) }}	Rp {{ number_format($item->unit_price, 0, ',', '.') }}	Rp {{ number_format($item->subtotal, 0, ',', '.') }}

@if(($invoice->tax ?? 0) > 0) @endif @if(($invoice->discount ?? 0) > 0) @endif @if(($invoice->paid_amount ?? 0) > 0) @endif

Subtotal:	Rp {{ number_format($invoice->subtotal ?? 0, 0, ',', '.') }}
Pajak:	Rp {{ number_format($invoice->tax, 0, ',', '.') }}
Diskon:	- Rp {{ number_format($invoice->discount, 0, ',', '.') }}
TOTAL:	Rp {{ number_format($invoice->total ?? 0, 0, ',', '.') }}
Terbayar:	- Rp {{ number_format($invoice->paid_amount, 0, ',', '.') }}
Sisa:	Rp {{ number_format($invoice->remaining_amount ?? 0, 0, ',', '.') }}

Informasi Pembayaran:

Bank Transfer:
Bank BCA - A/C 1234567890
A/N PT Sahabat Ban Indonesia

Syarat Pembayaran: {{ $invoice->payment_terms }} hari
Harap cantumkan nomor invoice pada bukti transfer.

@if($invoice->notes)

Catatan:
{{ $invoice->notes }}

@endif

Terima kasih atas kepercayaan Anda. Untuk pertanyaan, silakan hubungi kami.
Dokumen ini dicetak secara otomatis pada {{ now()->format('d F Y H:i') }} WIB.

Halaman 1 dari 1