@extends('layouts.app') @section('content')

EXIM Invoice : create

This page for create EXIM Invoice

@switch($poBuyerInvoice->bc_status) @case(false) Not complete @break @case(true) Complete @break @default @endswitch
Invoice No : {{ $poBuyerInvoice->no }}
Invoice Date : {{ $poBuyerInvoice->formatted_date }}
Invoice Buyer Code : {{ $poBuyerInvoice->buyer_code }}

PO Buyer No : {{ $poBuyerInvoice->po->no }}

Date : {{ $poBuyerInvoice->po->formatted_date }}

Buyer Code : {{ $poBuyerInvoice->po->buyer_code }}
@foreach ($poBuyerInvoice->details as $detail) @endforeach
Material Fullname Material Code HS Code Material Type Material UoM Qty Order
{{ $detail->material->formatted_material }} {{ $detail->material_code }} {{ $detail->material->hs_code }} {{ $detail->material->material_type_code }} {{ $detail->material->uom_code }} {{ $detail->qty }}

Bea Cukai Data

Please fill completee this form for BC purpose

@csrf

Bea Cukai

@error('type')
{{ $message }}
@enderror
@error('no')
{{ $message }}
@enderror
@error('date')
{{ $message }}
@enderror

Additional Data

@error('negara_asal')
{{ $message }}
@enderror
@error('negara_tujuan')
{{ $message }}
@enderror
@error('nopol')
{{ $message }}
@enderror
@error('pengangkut')
{{ $message }}
@enderror
@error('forwarder')
{{ $message }}
@enderror
@error('eta')
{{ $message }}
@enderror
@error('etd')
{{ $message }}
@enderror
@error('nama_kapal')
{{ $message }}
@enderror
@error('awb')
{{ $message }}
@enderror
@error('no_kontainer')
{{ $message }}
@enderror
@error('jumlah_kontainer')
{{ $message }}
@enderror
@error('no_karantina')
{{ $message }}
@enderror
@error('tanggal_karantina')
{{ $message }}
@enderror
@endsection @section('js') @endsection