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

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

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

Attn: {{ $archive[0]['attn_invoice'] }}

Item
Description
Total
 
Reimbursement Cost of Employee (List Attach.)
Detail Explanations :
PERIOD : {{ $period_start }} - {{ $period_end }} Rp {{ number_format($sub_total) }}



Rp. {{ number_format($sub_total) }}

Payment should be made by bank transfer or cheque made payable tp :
{{ $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