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

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

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

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

Item
Description
Amount
 

Details Explanations :
 
  Basic Salary + Overtime
  Operational
  Management Fee
  {{$generalPPN}}% from Management Fee)




Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma($invoice_data['total_invoice_value']) }} 
Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma($invoice_data['operational_cost']) }} 
Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma($mngt_fee) }} 
Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma($ppn) }} 
 
Rp. {{ App\Helpers\utilitiesHelper::viewNumberWithComma(floor($total_payment)) }} 

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