INVOICE

To : {{ $sale->customer->name }} {{ $sale->customer->address }} NPWP : {{ $sale->customer->npwp }}

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

@foreach ($sale->saleDetail as $key => $saleDetail) @endforeach {{-- --}}

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

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