{{ $invoice->tenant->name }}

{!! nl2br(e($invoice->tenant->address)) !!}
@if($invoice->tenant->email) Email: {{ $invoice->tenant->email }} @endif

INVOICE

Nomor: {{ $invoice->nomor_invoice }}

Tanggal: {{ $invoice->tanggal_invoice->format('d/m/Y') }}

Jatuh Tempo: {{ $invoice->tanggal_jatuh_tempo->format('d/m/Y') }}

Ditujukan Kepada:

{{ $invoice->klien->nama_klien }}

{!! nl2br(e($invoice->klien->alamat)) !!}

@if($invoice->klien->nama_klien === 'DLH' || str_contains($invoice->klien->nama_klien, 'Dinas Lingkungan Hidup'))

u.p. Kepala Dinas Lingkungan Hidup

@endif
Deskripsi Layanan Volume (Ton) Harga Satuan Total

Jasa Pengelolaan Sampah (Tipping Fee)

Periode Layanan: {{ $periodeLabel }}

 {{ number_format($totalTonnage / 1000, 2, ',', '.') }} Rp {{ number_format($invoice->total_tagihan / max(1, $totalTonnage / 1000), 0, ',', '.') }} Rp {{ number_format($invoice->total_tagihan, 0, ',', '.') }}
* Pembayaran dapat dilakukan via transfer ke Rekening {{ $invoice->tenant->bank_name ?: 'Bank Mandiri' }}
a/n {{ $invoice->tenant->bank_account_name ?: $invoice->tenant->name }} No. Rek: {{ $invoice->tenant->bank_account_number ?: '123-456-7890' }} 		Subtotal Rp {{ number_format($invoice->total_tagihan, 0, ',', '.') }}
Pajak (0%) Rp 0
Grand Total Rp {{ number_format($invoice->total_tagihan, 0, ',', '.') }}

Terbilang:

# {{ \App\Helpers\Terbilang::make($invoice->total_tagihan) }} RUPIAH #

@if($invoice->keterangan)
Catatan: {{ $invoice->keterangan }}
@endif

Penerima / Disetujui Oleh,

(Cap & Tanda Tangan Klien)

Diperiksa Oleh,

{{ $invoice->tenant->finance_name ?: 'Bagian Keuangan' }}

Hormat Kami,

{{ $invoice->tenant->director_name ?: 'Direktur' }}

{{ $invoice->tenant->name }}