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INVOICE

Number: {{ $piNumberFormatted }}

Date: {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('F d, Y') }}

Billed To:

{{ $vendor_name }}

{{ $vendor_address }}

Phone: {{ $vendor_phone }}

Dear {{ $vendor_name }},

Based on Purchase Order {{ $poNumberFormatted }}, PT. Simplay Abyakta Mediatek submits the following invoice:

@foreach ($invoice->proformaInvoice->purchaseOrder->quotation->quotationProducts as $index => $product) @endforeach
No. Description QTY Satuan Unit Price Total
{{ $index + 1 }} {{ $product->equipment_name }} {{ $product->quantity }} {{ $product->merk_type }} {{ number_format($product->unit_price, 2) }} {{ number_format($product->total_price, 2) }}
Sub Total {{ number_format($invoice->subtotal, 2) }}
PPN {{ number_format($invoice->ppn, 2) }}
Grand Total Include PPN {{ number_format($invoice->grand_total_include_ppn, 2) }}

Please make payments to:

PT. Simplay Abyakta Mediatek

E-mail: info@simplay.co.id

Phone: 021 - 22097542

Jalan Raya Pondok Gede nomor 81 B, Kel. Lubang Buaya, Kec. Cipayung, Jakarta Timur, DKI Jakarta - 13810

Kind Regards,

PT. Simplay Abyakta Mediatek


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