Hurip.net Date: {{\Carbon\Carbon::parse($billing->created_at)->format("d/m/Y")}}
From
Hurip.net
Jl. Sejahtera raya
Kecamatan Maju Kabupaten Purwodada
WA: (804) 123-5432
Email: admin@hurip.com
Jl. Sejahtera raya
Kecamatan Maju Kabupaten Purwodada
WA: (804) 123-5432
Email: admin@hurip.com
To
{{$billing->user->name}}
{{$billing->user->address}}
WA: {{$billing->user->mobile_telephone}}
Email: {{$billing->user->email}}
{{$billing->user->address}}
WA: {{$billing->user->mobile_telephone}}
Email: {{$billing->user->email}}
Invoice #{{$billing->id}}
Payment Due: {{\Carbon\Carbon::parse($billing->created_at)->addDays(7)->format("d/m/Y")}}
Payment Due: {{\Carbon\Carbon::parse($billing->created_at)->addDays(7)->format("d/m/Y")}}
| Qty | Paket | Deskripsi | Subtotal |
|---|---|---|---|
| 1 | {{$billing->paket->nama}} | {{$billing->paket->bandwith}} Mbps | Rp. {{number_format($billing->paket->harga, 2)}} |
Payment Methods:
1. Cash
2. Transfer ke rekening BRI 2039723092 A/n Reza Ulva Tamimi
Amount Due {{\Carbon\Carbon::parse($billing->created_at)->addDays(7)->format("d/m/Y")}}
| Subtotal: | Rp. {{number_format($billing->harga, 2)}} |
|---|---|
| Tax ({{$billing->pajak}}%) | Rp. {{number_format(($billing->harga*$billing->pajak)/100, 2)}} |
| Total: | Rp. {{number_format($billing->total_harga, 2)}} |