| 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)}} |