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{{ $data->jenis_dokumen }} | ||
{{ $data->nomor }} | |||
Tanggal Invoice | {{ $data->tgl_invoice }} | ||
Bill To : | |||
{{ $data->tujuan }} | |||
{{ $data->alamat_tujuan }} | |||
Periode Tagihan: {{ $data->periode_tagihan }} |
Keterangan | Qty | Harga | Total |
---|---|---|---|
{{ $detail->keterangan}} | {{ $detail->qty }} |
Rp
{{ number_format($detail->harga) }}
|
Rp
{{ number_format($detail->harga * $detail->qty) }}
|
Total |
Rp
{{ number_format($data->total) }}
|
|
---|---|---|
Pembayaran dapat ditransfer ke: | ||
{{ $p->no_rek }} | ||
Samarinda, {{ date("d M Y") }} | ||
{{ $data->prepared->name }} |