{{ $company_name }} {!! $company_address !!} INVOICE

No. {{$invoice_data['invoice_no'] }}

Jakarta, {{ date('d F Y', strtotime($invoice_data['invoice_date'])) }}

Attn: {{ $invoice_data['invoice_attn'] }}

Item
Description
Total
 
{{-- --}}



Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma($total) }}

Payment should be made by bank transfer or cheque made payable to :
{{ $corporate->company_name }}
Account No. {{ $corporate->account_number }}
{{ $corporate->account_branch }}




*) Payment is due within 14 days from the date of this invoice
*) Please put your company's name and invoice number information
in bank's transfer application

Thank You










Sindu Adrianta
Managing Director

 

@if($tipe_print=='excel') @endif