| {{-- --}} . '/public/images/bonceng-red.png' }}) | {{-- padding-left:345px; --}} PT. BONCENG INDONESIA{{-- {{ implode(str_split(''.env('BINGCORP_PHONE'), 4), ' ') }}--}} {{ substr(env('BINGCORP_ADDR'), 0, 37) }} {{ substr(env('BINGCORP_ADDR'), 39) }} {{ env('BINGCORP_WEB') }} | 
{{-- INVOICE #{{ $order->ord_code }} --}} {{-- INVOICE #{{ $ord_invc->code }} --}} INVOICE
| Kepada {{ $order->c_pt_name }} {{ $order->c_pt_addr }} U.P: {{ $order->c_pt_pic_name.' ( '.implode(str_split('0'.$order->c_pt_pic_phone_val, 4), ' ').' )' }} | 
 Tanggal Invoice {{ date('d-m-Y', $ord_invc->invc_at) }} Tanggal Pengiriman {{ date('d-m-Y', $order->set_pck_at) }}--}} No Invoice {{ $ord_invc->code }} | 
Informasi Order
| # | Item | Jumlah | Satuan | Harga (Rp) | Total (Rp) | ||||||||||||
| {{ $i + 1 }} | {!! $item->desc !!} | {{ $item->unit_qty }} | {{ $item->unit_type_name }} | @if ($ord_invc->amt_tax_type_kind === App\Models\OrdersAItems::AMT_TAX_TYPE_INCLUDE) {{ number_format($item->amt_bill_total_tax_flat, 0, ',', '.') }} @else {{ number_format($item->amt_bill_base_flat, 0, ',', '.') }} @endif | {{ number_format($item->amt_bill_total_flat, 0, ',', '.') }} | ||||||||||||
| Sub Total{{-- jika ppn pph minus --}} {{-- | {{ number_format($ord_invc->amt_base_flat + $ord_invc->amt_tax_ppn_flat + $ord_invc->amt_tax_pph_flat, 0, ',', '.') }}--}} {{-- jika ppn pph positif --}} {{-- | {{ number_format($ord_invc->amt_base_flat - $ord_invc->amt_tax_ppn_flat - $ord_invc->amt_tax_pph_flat, 0, ',', '.') }}--}} {{-- normal --}} | {{ number_format($ord_invc->amt_base_flat, 0, ',', '.') }} | ||||||||||||||
| Diskon | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@else | Diskon ({{ $ord_invc->amt_disc_percent }}%) | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@endif @else | Diskon | 0@endif | ||||||||||||
| PPN ({{ $ord_invc->amt_tax_ppn_percent }}%) | {{ number_format($ord_invc->amt_tax_ppn_flat, 0, ',', '.') }} | ||||||||||||||||
| PPH ({{ $ord_invc->amt_tax_pph_percent }}%) | {{ number_format(-1*$ord_invc->amt_tax_pph_flat, 0, ',', '.') }} | ||||||||||||||||
| Sebelum Pajak | {{ number_format($ord_invc->amt_base_flat-$ord_invc->amt_tax_ppn_flat-$ord_invc->amt_tax_pph_flat, 0, ',', '.') }} | ||||||||||||||||
| Sub Total | {{ number_format($ord_invc->amt_base_flat, 0, ',', '.') }} | ||||||||||||||||
| Diskon | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@else | Diskon ({{ $ord_invc->amt_disc_percent }}%) | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@endif @else | Diskon | 0@endif | ||||||||||||
| Setelah Diskon | {{ number_format($ord_invc->amt_base_flat-$ord_invc->amt_disc_flat, 0, ',', '.') }} | ||||||||||||||||
| PPN ({{ $ord_invc->amt_tax_ppn_percent }}%) | {{ number_format($ord_invc->amt_tax_ppn_flat, 0, ',', '.') }} | ||||||||||||||||
| PPH ({{ $ord_invc->amt_tax_pph_percent }}%) | {{ number_format($ord_invc->amt_tax_pph_flat, 0, ',', '.') }} | ||||||||||||||||
| Sub Total | {{ number_format($ord_invc->amt_base_flat, 0, ',', '.') }} | ||||||||||||||||
| Diskon | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@else | Diskon ({{ $ord_invc->amt_disc_percent }}%) | {{ '-'.number_format($ord_invc->amt_disc_flat, 0, ',', '.') }}@endif @else | Diskon | 0@endif | ||||||||||||
| Total | @if ($ord_invc->amt_tax_type_kind === App\Models\OrdersAItems::AMT_TAX_TYPE_INCLUDE) {{-- {{ number_format($ord_invc->amt_base_flat + $ord_invc->amt_tax_ppn_flat + $ord_invc->amt_tax_pph_flat - $ord_invc->amt_disc_flat, 0, ',', '.') }} --}} {{ number_format($ord_invc->amt_total_flat, 0, ',', '.') }} @elseif ($ord_invc->amt_tax_type_kind === App\Models\OrdersAItems::AMT_TAX_TYPE_EXCLUDE) {{ number_format($ord_invc->amt_total_flat, 0, ',', '.') }} @else {{ number_format($ord_invc->amt_total_flat, 0, ',', '.') }} @endif | ||||||||||||||||
Terbilang
@php echo strtoupper(\App\Helper::terbilang(round($ord_invc->amt_total_flat))).' RUPIAH'; @endphp
Syarat & Ketentuan
Pembayaran jatuh tempo 30 hari setelah invoice diterima
Informasi Pembayaran
| Metode Pembayaran | {{ ($ord_invc->paid_method === \App\Models\OrdersInvoices::PAID_TYPE_TF) ? 'Transfer' : '-' }} | |
| Bank Tujuan | {{ $ord_invc->bank_name }} ({{ $ord_invc->bank_short_name }}) | |
| Cabang | {{ env('BANK_KCP_NAME') }} | |
| No. Rekening{{-- | 527 0860 721--}} | {{ implode(' ', str_split('0' . $ord_invc->bank_acc_number, 3)) }} | 
| Atas Nama | {{ $ord_invc->bank_acc_name }} | 
| PT. Bonceng Indonesia | |
| Cahyo Nurindah | |
| Accounts Receivable Manager | 
| {{ $absoluteLeftBottom }} | {{ $currentPage }}/{{ $totalPage }} | 
BERKAS DRIVER
| 
 | |||
|  | 
BERKAS DRIVER
| 
 | |||
|  | 
| {{ $absoluteLeftBottom }} | {{ $currentPage }}/{{ $totalPage }} |