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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 }} | ||