{{-- Header --}} GriyaNet

{{ trans('billing.label.receipt') }}

LUNAS

{{ __('invoice.serial') }} {{ $receipt->number }}

{{ __('invoice.date') }}: {{ \Carbon\Carbon::parse($billing->created_at)->format('d F Y') }}

{{-- Seller - Buyer --}}
{{ __('invoice.seller') }} {{ __('invoice.buyer') }}
@if ($system->title)

{{ $system->title }}

@endif @if ($system->address)

{{ __('invoice.address') }}: {{ $system->address }}

@endif

{{ __('invoice.code') }}: 12345

{{ __('invoice.vat') }}: Vat Code

@if ($system->phone)

{{ __('invoice.phone') }}: {{ $system->phone }}

@endif 		@if ($receipt->customer_name)

{{ $receipt->customer_name }}

@endif @if ($receipt->customer_address)

{{ __('invoice.address') }}: {{ $receipt->customer_address }}

@endif @if ($receipt->customer_id)

{{ __('invoice.code') }}: {{ $receipt->customer_id }}

@endif
{{-- Table --}} @if ($receipt->special_discount > 0) @endif {{-- Items --}} @if ($receipt->special_discount > 0) @endif {{-- Summary --}} @if ($system->tax_rate > 0) @endif @if ($system->tax_rate > 0) @endif
{{ __('billing.table.no') }} {{ __('invoice.description') }} {{ __('invoice.price') }}{{ __('invoice.discount') }}{{ __('invoice.sub_total') }}
1 {{ $receipt->paket_name }} - {{ \Carbon\Carbon::parse($receipt->periode)->format('F Y') }} @moneyIDR($receipt->paket_price) @moneyIDR($receipt->special_discount) @moneyIDR($receipt->paket_price - $receipt->special_discount)
{{ __('invoice.sub_total') }} @moneyIDR($receipt->paket_price - $receipt->special_discount)
{{ __('invoice.tax_rate') }} {{ $receipt->tax_rate }} %
{{ __('invoice.total_taxes') }} @moneyIDR($receipt->tax)
{{ __('invoice.total_amount') }} @moneyIDR($receipt->total_ammount)

{{ __('invoice.notes') }}: note

{{ __('invoice.amount_in_words') }}:

{{ __('invoice.payment-time') }}: {{ \Carbon\Carbon::parse($receipt->created_at)->format('d F Y, H:i') }}