{{ $pageTitle }}
Kembali

Invoice

Untuk pelanggan kami yang terhormat,

{{ $orderData['customer'] }}

Nomor Invoice:
{{ $orderData['invoice_number'] }}
Status:
{{ $orderData['status'] }}
Tanggal:
{{ $orderData['date'] }}
Order di:
{{ $orderData['channel'] }}
@foreach ($items as $item)
Item

{{ $item['name'] }}

Kuantitas

{{ $item['quantity'] }}

Harga

{{ $item['unit_price'] }}

Total

{{ $item['total'] }}

@endforeach
Subotal:
{{ $orderData['subtotal'] }}
Diskon:
{{ $orderData['discount'] }}
Total:
{{ $orderData['total'] }}