Bill To

@if($invoice->client)

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

@endif @if($invoice->client->email)

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

@endif @else

—

@endif

Invoice Details

@if($invoice->paid_date) @endif

Issue Date	{{ $invoice->issue_date->format('d M Y') }}
Due Date	{{ $invoice->due_date->format('d M Y') }}
Paid Date	{{ $invoice->paid_date->format('d M Y') }}
Currency	{{ $invoice->currency }}

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

Description	Qty	Unit Price	Total
{{ $item->description }} @if(!$item->is_taxable) Non-Taxable @endif	{{ $item->quantity }}	Rp {{ number_format($item->unit_price, 0, ',', '.') }}	Rp {{ number_format($item->total, 0, ',', '.') }}

SubtotalRp {{ number_format($invoice->subtotal, 0, ',', '.') }}

@if($invoice->tax_rate > 0)

Tax ({{ $invoice->tax_rate }}% — paid by client)Rp {{ number_format($invoice->tax_amount, 0, ',', '.') }}

@endif

Total (you receive){{ $invoice->formatted_total }}

@if($invoice->bank_name)

Payment Information

{{ $invoice->bank_name }} @if($invoice->branch_name) · {{ $invoice->branch_name }} @endif · {{ $invoice->bank_account }} · a/n {{ $invoice->bank_holder }}

@endif @if($invoice->notes)

@endif