PT. LAKU EMAS INDONESIA
Synthesis Square Tower 2 Level 10
Jalan Jend. Gatot Subroto Kav. 64 No. 117A, Jakarta Selatan 12870
Telp: +621 8317788 | email: info@lakuemas.com
Website : www.lakuemas.com
INVOICE
To : {{ $data->customer }}
Alamat : {{ $data->customer_addr }}
Note : {{ $data->notes }}
No. : {{ $data->reference_number }}
Date : {{ \Carbon\Carbon::parse($data->date)->format('F j Y') }}
Currency : IDR
Due Date : Same day
@php $no = 1; $totalQty = 0; $totalGram = 0; $totalUnitPrice = 0; @endphp @foreach ($result as $data) @php $totalQty += $data->qty; $totalGram += $data->total_pecahan; $totalUnitPrice += $data->total_unit_price; @endphp @endforeach
No item Quantity Unit Price Total Price
{{ $no++ }} LOGAM MULIA {{ $data->total_pecahan }} GR KADAR 99,99% DAN BERSETIFIKAT {{ $data->qty }} @if ($sell->id_customer_stock_group == '1') {{ number_format($data->unit_price - ($data->unit_price - $data->unit_price / 1.0025)) }} @else {{ number_format($data->unit_price) }} @endif @if ($sell->id_customer_stock_group == '1') {{ number_format($data->total_unit_price - ($data->total_unit_price - $data->total_unit_price / 1.0025)) }} @else {{ number_format($data->total_unit_price) }} @endif
Total: @if ($sell->id_customer_stock_group == '1') {{ number_format($totalUnitPrice - ($totalUnitPrice - $totalUnitPrice / 1.0025)) }} @else {{ number_format($totalUnitPrice) }} @endif
PPh Psl 22 @if ($sell->id_customer_stock_group == '1') {{ number_format($totalUnitPrice - ($totalUnitPrice / 1.0025)) }} @else {{ number_format($totalUnitPrice * 0) }} @endif
TOTAL AFTER TAX @if ($sell->id_customer_stock_group == '1') {{ number_format($totalUnitPrice + ($totalUnitPrice - $totalUnitPrice / 1.0025) - ($totalUnitPrice - $totalUnitPrice / 1.0025)) }} @else {{ number_format($totalUnitPrice) }} @endif

Payment Instruction

Please transfer the payment in full amount.
Payment should be made via transfer to our Bank Account:
PT Laku Emas Indonesia
@if (str_contains(strtolower($sell->customer), 'mega syariah'))
Bank Mega Syariah - Branch Jakarta Rawamangun
1000285210
@else
Bank BCA - Branch Grogol Muwardi
268-3059951
@endif {{-- @endif --}} {{-- @endif --}}
Jakarta, {{ \Carbon\Carbon::parse($sell->date)->format('F j Y') }}
{{-- --}} {{--
{{ ucwords($data->created_by->name) }}
--}}
Maria Denia
Delivery Order
No. Invoice :{{ $sell->invoice_no }}
Tanggal Pengiriman {{ \Carbon\Carbon::parse($sell->date)->format('m-d-Y') }}
Dikirim Oleh Lakuemas
Tujuan {{ $sell->customer_addr }}
Keterangan {{ $sell->notes }}
@php $nomer = 1; $totalQty = 0; $totalPrice = 0; $totalUnitPrice = 0; @endphp @foreach ($items as $item) @php $totalQty += $item->qty; $totalPrice += $item->unit_price * $item->qty; $totalUnitPrice += $item->unit_price; @endphp @endforeach
No item Quantity Unit Price
{{ $nomer++ }} LOGAM MULIA {{ $item->pecahan }} GR KADAR 99,99% DAN BERSETIFIKAT ({{ $item->certificate }}) {{ $item->qty }} {{ number_format($item->unit_price) }}
Total: {{ number_format($totalQty) }} {{ number_format($totalUnitPrice) }}
Yang Mengirim
(.......................)
Yang Memeriksa
(.......................)
Yang Menerima
(.......................)