INVOICE

To : {{ $purchase->supplier->name }} {{ $purchase->supplier->address }} NPWP : {{ $purchase->supplier->npwp }}

NPWP : {{ $company->npwp ?? '-' }} Invoice No : XXXXXXXXXXXX Date : {{ $purchase->updated_at }} PO No : {{ $purchase->number }} DO No : XXXXXXXXXXXX Halaman :

@foreach ($purchase->purchaseDetail as $key => $purchaseDetail) @endforeach {{-- --}}

NO	DESCRIPTION	QTY	UOM	UNIT PRICE	AMOUNT
{{ $key + 1 }}	{{ $purchaseDetail->product->name }}	{{ $purchaseDetail->qty }}	UNIT	{{ App\Services\HelperService::rupiahFormat($purchaseDetail->price) }}	{{ App\Services\HelperService::rupiahFormat($purchaseDetail->price * $purchaseDetail->qty) }}
				TOTAL	{{ App\Services\HelperService::rupiahFormat(App\Services\PurchaseService::totalPrice($purchase)) }}
				SUB. TOTAL	800.000
				PPN 11%	88.000
				TOTAL IDR	888.000

Semua produk dikenakan ppn sebesar {{ $purchase->ppn ? $ppn : 0 }} %