@inject('carbon', '\Carbon') @inject('constant', '\App\Util\Constant') Document
 

PELUNASAN DIPERCEPAT

{{ $data['invoice']->invoiceNumber }}




Penerima Pembiayaan : {{ ucwords($data['invoice']->CustomerDetail->mostRecentCreditApplication->creditApplicationBusiness->businessName) }}
Payor : {{ ucwords($data['invoice']->payorName) }}
Nilai pokok pembiayaan : Rp {{ getPriceNumber($data['fundingValue']) }}
Total ujroh harian : Rp {{ getPriceNumber($data['dailyMargin']) }}
Tanggal pinjaman berjalan : {{ empty($data['invoiceActiveAt']) ? "" : parseDateToIndonesian($carbon::parse($data['invoiceActiveAt'])->format('d M Y')) }}
Tanggal Jatuh Tempo : {{ empty($data['invoice']->dueDate) ? "" : parseDateToIndonesian($carbon::parse($data['invoice']->dueDate)->format('d M Y')) }}
Tanggal Pelunasan dipercepat : {{ empty($data['percepatDate']) ? "" : parseDateToIndonesian($carbon::parse($data['percepatDate'])->format('d M Y')) }}
Total Pengembalian : Rp {{ getPriceNumber($data['totalPengembalian']) }}


Pelunasan harus dibayarakan sesuai tanggal pelunasan dipercepat ke rekening

Bank Danamon Syariah
Nomor VA : {{ $data['invoice']->customerDetail->vaDanamon }}
Atas Nama : Duha Madani Syariah