{{-- Header Print --}}
PT PROJASA CITA NUSANTARA

Jalan Pulau Batanta No. 18B, Denpasar, Bali
www.projasa.co.id | support@projasa.co.id
(0361) 474 2453 - 0812 553 2111

{{-- Content Print --}}

Nomor Invoice : {{ $invoice->no_invoice }}

Bill To
{{ $invoice->customers->customer_name }}
{{ $invoice->customers->customer_phone }}

Project Details
{{ $registrasi->nama_project }}
{{ $registrasi->alamat_project . ', ' . $registrasi->lokasi_project }}

Invoice Date: {{ $invoiceDate }}
Due Date: {{ $invoiceDueDate }}
Payment Status: {{ $status }}
{{-- Description --}}
Description Total
{{ $registrasi->layananRegistrasi->nama_layanan . '' }} (#{{ $invoice->penawaran->nomor_surat }})
Rp.
{{ number_format($invoice->price, 0, ',', '.') }}
Total
Rp.
{{ number_format($invoice->price, 0, ',', '.') }}
{{-- Current bill --}}
Current Bill
Pembayaran Ke {{ $invoice->tahapan }} ({{ $invoice->no_invoice }})
Rp.
{{ number_format($invoice->price, 0, ',', '.') }}
#Terbilang: {{ $terbilang }}
@if ($historyPay === null)
Payment History

TOTAL PAID
Rp
{{ $totalPaid == 0 ? '-' : $totalPaid }}
BALANCE
Rp
{{ $balance }}
@else {{-- Payment History --}} @foreach ($historyPay as $data) @endforeach
Payment History
Pembayaran Ke {{ $data['tahap'] }} ({{ $data['no_invoice'] }})
Rp.
{{ $data['jumlah'] }}
TOTAL PAID
Rp
{{ $totalPaid }}
BALANCE
Rp
{{ $balance }}
@endif {{-- Terms and Condition --}}

Terms & Condition :

1. Pembayaran melalui Bank BCA 6485658282 , an. PT PROJASA NUSANTARA JAYA
2. NPWP 60.768.671.4-901.000
3. Invoice berikut terbayar apabila disertakan atau kirim bukti pembayaran
{{-- Signature --}}
Hormat Kami,

({{ $invoice->pic->name }}) PT Projasa Cita Nusantara

Thank you for your attention