FAKTUR PENJUALAN

{{ $sale->branch->name }}

{{ $sale->branch->address }} | Telp: {{ $sale->branch->phone }}

@if($sale->branch->npwp)

NPWP: {{ $sale->branch->npwp }}

@endif
@if($sale->customer && $sale->customer->is_pkp) @endif
No. Faktur : {{ $sale->invoice_number }} Pelanggan : {{ $sale->customer_name }}
Tanggal : {{ $sale->created_at->format('d/m/Y H:i') }} Alamat : {{ $sale->shipping_address ?? ($sale->customer->address ?? '-') }}
Metode Bayar : {{ strtoupper($sale->payment_method ?? 'TUNAI') }} NPWP Pembeli : {{ $sale->customer->npwp ?? '-' }}
@foreach($sale->items as $index => $item) @endforeach
No Nama Barang Qty Satuan Harga Satuan Total
{{ $index + 1 }} {{ $item->product_name }} {{ (float)$item->quantity }} {{ $item->unit }} Rp {{ number_format($item->unit_price, 0, ',', '.') }} Rp {{ number_format($item->total_price, 0, ',', '.') }}
@if($sale->tax_amount > 0) @endif
Subtotal Rp {{ number_format($sale->subtotal, 0, ',', '.') }}
PPN (11%) Rp {{ number_format($sale->tax_amount, 0, ',', '.') }}
TOTAL BAYAR Rp {{ number_format($sale->grand_total, 0, ',', '.') }}
Penerima



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



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