@foreach ($invoices as $invoice) @endforeach

NPWP Penjual		{{ str_pad($npwp, 16, '0', STR_PAD_LEFT) }}
Baris	Tanggal Faktur	Jenis Faktur	Kode Transaksi	Keterangan Tambahan	Dokumen Pendukung	Period Dok Pendukung	Referensi	Cap Fasilitas	ID TKU Penjual	NPWP/NIK Pembeli	Jenis ID Pembeli	Negara Pembeli	Nomor Dokumen Pembeli	Nama Pembeli	Alamat Pembeli	Email Pembeli	ID TKU Pembeli
{{ $invoice['number'] }}	{{ $invoice['invoice_date'] }}	{{ $invoice['invoice_type'] }}	{{ $invoice['transaction_code'] }}	{{ $invoice['additional_description'] }}	{{ $invoice['supporting_document'] }}	{{ $invoice['period_supporting_document'] }}	{{ $invoice['reference'] }}	{{ $invoice['facility_stamp'] }}	{{ $invoice['seller_tku_id'] }}	{{ $invoice['buyer_npwp_nik'] }}	{{ $invoice['buyer_id_type'] }}	{{ $invoice['buyer_country'] }}	{{ $invoice['buyer_document_number'] }}	{{ $invoice['buyer_name'] }}	{{ $invoice['buyer_address'] }}	{{ $invoice['buyer_email'] }}	{{ $invoice['buyer_tku_id'] }}
END