Invoice #83

Invoice # {{ $invoice->kode_invoice }}

Tanggal: {{ date('d F Y', strtotime($invoice->tanggal)) }}

PELANGGAN:
{{ $invoice->pelanggan->nama ?? '-' }}
{{ $invoice->pelanggan->no_hp ?? '-' }}

@foreach ($invoice->items as $item) @endforeach

Produk	Kuantitas	Harga Satuan	Subtotal
{{ $item->product->nama ?? '-' }}	{{ $item->kuantitas }}	Rp {{ number_format($item->harga_satuan, 0, ',', '.') }}	Rp {{ number_format($item->subtotal, 0, ',', '.') }}

Total Rp {{ number_format($invoice->total, 0, ',', '.') }}

{{ $profileApp->nama ?? '-' }}
[{{ $profileApp->alamat ?? '-' }}]
Telepon: [{{ $profileApp->telp ?? '-' }}]

@foreach ($bank as $item) {{ $item->nama_bank ?? '-' }}
Nomor rekening bank: [{{ $item->norek ?? '-' }}]

@endforeach