{{-- Menampilkan Nama Cabang (RISKI JAYA 1) dengan Huruf Besar & Tebal --}} {{ $sale->branch->name ?? 'RISKI JAYA 1' }}
{{ $sale->branch->address ?? 'Alamat Toko' }} 		No: {{ $sale->invoice_number }}
Tgl: {{ $sale->created_at->format('d/m/Y H:i') }}
Pelanggan: {{ $sale->customer->name ?? 'Umum' }}
NOTA TEMPO / KREDIT
@foreach($sale->items as $item) @endforeach
Nama Barang Qty Harga Subtotal
{{ $item->product->name }} {{ number_format($item->quantity, 0) }} {{ number_format($item->unit_price, 0, ',', '.') }} {{ number_format($item->total_price, 0, ',', '.') }}
@if($sale->due_date) Ket: Pembayaran jatuh tempo pada {{ \Carbon\Carbon::parse($sale->due_date)->format('d/m/Y') }} @endif GRAND TOTAL: Rp {{ number_format($sale->grand_total, 0, ',', '.') }}
Penerima / Sopir



( ................. )		 Pelanggan



( ................. )		 Hormat Kami,



( {{ $sale->user->name }} )