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

No. {{ $archive[0]['invoice_mobil'] }}

Jakarta, {{ date('d F Y', strtotime($archive[0]['invoice_date'])) }}

Attn: {{ $ga }}

Item
Description
Total
 
Details Explanations :
@php $ppn = $archive[0]['car_rent'] * $generalPPN /100; $total = $archive[0]['car_rent'] + $ppn; @endphp
Car Rent : {{$archive[0]['type_unit']}} ({{$archive[0]['police_number']}}) Rp {{number_format($archive[0]['car_rent'])}}
PERIODE : {{$archive[0]['periode']}}
ppn {{$generalPPN}}% Rp{{number_format($ppn)}}



Rp. {{number_format($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