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

Bea Cukai Invoice : create

This page for create Bea Cukai Invoice

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

PO Supplier No : {{ $poSupplierInvoice->po->no }}

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

--}}
{{--
Supplier Code : {{ $poSupplierInvoice->po->supplier_code }}
Delivery Date : {{ $poSupplierInvoice->po->formatted_delivery_date }}
ETA Date : {{ $poSupplierInvoice->po->formatted_eta_date }}
Notes : {{ $poSupplierInvoice->po->notes }}
--}}
@foreach ($poSupplierInvoice->details as $detail) @endforeach
Material Code Material Code Alias Material Type Material UoM Material UoM Alias Qty Order
{{ $detail->material_code }} {{ $detail->material_code_alias }} {{ $detail->material->material_type_code }} {{ $detail->material->uom_code }} {{ $detail->material_uom_alias }} {{ $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('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