OLIVIA, CV

PERMINTAAN PEMBELIAN NETTO
Kepada Yth.
{{ $purchaseOrders->suppliers->supplier_name ?? 'N/A' }} No. Invoice : {{ $purchaseOrders->purchase_order_number }}
{{ $purchaseOrders->suppliers->address ?? 'N/A' }} Tanggal : {{ \Carbon\Carbon::parse($purchaseOrders->document_date)->format('d M Y') }}
@foreach($purchaseOrders->details as $index => $detail) @endforeach
NO. NAMA BARANG COLY QTY
{{ $loop->iteration }} {{ $detail->items->item_name }} {{ number_format($detail->qty,0) }} {{ number_format($detail->base_qty, 0,',','.') }} {{ $detail->baseUnit->unit_name }}
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