FACTURE - {{ $invoice->po_order ?? '' }}

KIT SERVICE SARL
1627 B Avenue Kamina,
Q/ Mutoshi Kolwezi
LUALABA, RDC
Tél : 00243 977 333 977
Email : kitservice17@gmail.com
Site : www.kitservice.net
ID. Nat: 05-H5300-N87645R
RCCM: CD/LSH/RCCM/20-8-00584
Client :
{{ $invoice->client->company ?? 'N/A' }}
Appartements 3 et 4, Batiment 2404
RN 39, Route Likasi, Joli-Site
Kolwezi, Lualaba
ID NAT : 05-B0500-N37233J
RCCM : {{ $invoice->client->rccm ?? 'N/A' }}
NIF : {{ $invoice->client->nif ?? 'N/A' }}
Date {{ \Carbon\Carbon::parse($invoice->date)->format('d/m/Y') }}
Montant dû ${{ number_format($invoice->balance, 2) }}
Termes Current
Date PO ORDER Description N° Facture Montant Paiement Solde
{{ \Carbon\Carbon::parse($invoice->date)->format('d/m/Y') }} {{ $invoice->po_order }} {{ $invoice->description }} N 17/04/2025AA009 ${{ number_format($invoice->amount, 2) }} ${{ number_format($invoice->payment, 2) }} ${{ number_format($invoice->balance, 2) }}
Total dû : ${{ number_format($invoice->balance, 2) }}