I N V O I C E

BILLING TO:

@if($invoice->client)

@if($invoice->client->full_address)

{!! nl2br(e($invoice->client->full_address)) !!}

@endif @else

—

@endif

Invoice No:	{{ $invoice->invoice_number }}
Date:	{{ $invoice->issue_date->format('d.m.Y') }}
Due Date:	{{ $invoice->due_date->format('d.m.Y') }}

FROM:

{{ $invoiceSettings->header_name ?: 'Cathy' }} @if($invoiceSettings->header_title) ( {{ $invoiceSettings->header_title }} ) @endif

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

DESCRIPTION	PRICE	QTY	TOTAL
{{ $item->description }} @if(!$item->is_taxable) Non-Taxable @endif @if($invoice->discount_rate > 0 && !$item->is_discountable) No Discount @endif	Rp {{ number_format($item->unit_price, 0, ',', '.') }}	{{ $item->quantity }}	Rp {{ number_format($item->total, 0, ',', '.') }}

@if($invoice->discount_amount > 0) @endif @if($invoice->tax_rate > 0) @endif

SUBTOTAL	Rp {{ number_format($invoice->subtotal + $invoice->discount_amount, 0, ',', '.') }}
DISCOUNT ({{ $invoice->discount_rate }}%)	- Rp {{ number_format($invoice->discount_amount, 0, ',', '.') }}
TAX ({{ $invoice->tax_rate }}%)	Rp {{ number_format($invoice->tax_amount, 0, ',', '.') }}
GRAND TOTAL	{{ $invoice->formatted_total }}

@if($invoice->bank_name)

PAYMENT ABOVE SHOULD BE MADE TO:

{{ $invoice->bank_name }}
A/N {{ $invoice->bank_holder }}
{{ $invoice->bank_account }} @if($invoice->branch_name)
KCP: {{ $invoice->branch_name }}@endif

@endif

@if($invoice->signature_image && file_exists(storage_path('app/public/' . $invoice->signature_image)))

Jakarta, {{ $invoice->issue_date->format('d F Y') }}

{{ $invoice->signer_name ?: ($invoiceSettings->signer_name ?: ($invoiceSettings->header_name ?: 'Signature')) }}

{{ $invoice->signer_title ?: ($invoiceSettings->signer_title ?: $invoiceSettings->header_title) }}

@endif