 }})
PROFORMA INVOICE
Number: {{ $piNumberFormatted }}
Date: {{ \Carbon\Carbon::parse($proformaInvoice->pi_date)->format('F d, Y') }}
Billed To:
{{ $vendorName }}
{{ $vendorAddress }}
Phone: {{ $vendorPhone }}
Dear {{ $vendorName }},
Based on Purchase Order {{ $poNumberFormatted }}, PT. Simplay Abyakta Mediatek submits the following proforma invoice:
| No. | Description | QTY | Satuan | Unit Price |
|---|---|---|---|---|
| {{ $index + 1 }} | {{ $product['description'] }} | {{ $product['qty'] }} | {{ $product['unit'] }} | {{ number_format($product['unit_price'], 2) }} |
| Sub Total | {{ number_format($proformaInvoice->subtotal, 2) }} | |||
| PPN | {{ number_format($proformaInvoice->ppn, 2) }} | |||
| Grand Total Include PPN | {{ number_format($proformaInvoice->grand_total_include_ppn, 2) }} | |||
| Down Payment (DP) | {{ number_format($dpPercent, 2) }}% - Rp {{ number_format($proformaInvoice->dp, 2) }} | |||
Term Payment:
Please make payments to:
PT. Simplay Abyakta Mediatek
Phone: (021) 22097542
Mobile: +62 821-69998-0001
Address: Rajawali Selatan Raya Blok A No.33, Gunung Sahari Utara, Sawah Besar, Jakarta Pusat, DKI Jakarta 10720
Should you require further information, please do not hesitate to contact the undersigned.
Kind Regards,
PT. Simplay Abyakta Mediatek
PT. Simplay Abyakta Mediatek
Director
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