{{-- resources/views/invoice.blade.php --}}
Invoice
Invoice
{{ $invoice['title_note'] ?? '' }}
Date:
{{ now()->format('F j, Y') }}
Due Date:
{{ $invoice['due_date'] }}
Bill From:
PEMAJU DIGITAL SDN. BHD.
Bill To:
{{ $invoice->user->name }}
Item Name
Total (RM)
{{ $invoice['item_name'] }}
{{ number_format($invoice->subtotal, 2) }}
Payment Instructions:
Please make the payment to the following bank account:
Bank Name:
CIMB Bank Berhad / CIMB Islamic Bank Berhad
Account Name:
PEMAJU DIGITAL SDN. BHD.
Account Number:
8605058057