Daftar Semua Invoice
Total: 26 invoice
| No. Invoice | Customer | Jumlah Uang | DPP | PPN 11% | PPh 22 | PPh 23 | PPh 4 (1.75%) | PPh 4 (3.5%) | PPN 12% | Tanggal | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-20260925-0026 | k | 2.384.700 | 2.148.378 | 236.322 | 32.226 | 42.968 | 37.597 | 75.193 | 257.805 | 25/09/26 | |
| INV-20260915-0025 | k | 5.060.102 | 4.558.650 | 501.452 | 68.380 | 91.173 | 79.776 | 159.553 | 547.038 | 15/09/26 | |
| INV-20260903-0024 | DLH | 4.000.000 | 3.603.604 | 396.396 | 54.054 | 72.072 | 63.063 | 126.126 | 432.432 | 03/09/26 | |
| INV-20260903-0023 | DLH | 40.000.000 | 36.036.036 | 3.963.964 | 540.541 | 720.721 | 630.631 | 1.261.261 | 4.324.324 | 03/09/26 | |
| INV-20260903-0022 | DLH | 6.604.500 | 5.950.000 | 654.500 | 89.250 | 119.000 | 104.125 | 208.250 | 714.000 | 03/09/26 | |
| INV-20260730-0021 | k | 4.751.910 | 4.281.000 | 470.910 | 64.215 | 85.620 | 74.918 | 149.835 | 513.720 | 30/07/26 | |
| INV-20260630-0020 | tika | 11.426.340 | 10.294.000 | 1.132.340 | 154.410 | 205.880 | 180.145 | 360.290 | 1.235.280 | 30/06/26 | |
| INV-20260622-0019 | t | 1.900.000 | 1.711.712 | 188.288 | 25.676 | 34.234 | 29.955 | 59.910 | 205.405 | 22/06/26 | |
| INV-20260619-0018 | t | 13.419 | 12.089 | 1.330 | 181 | 242 | 212 | 423 | 1.451 | 19/06/26 | |
| INV-20260619-0017 | tika | 1.625.928 | 1.464.800 | 161.128 | 21.972 | 29.296 | 25.634 | 51.268 | 175.776 | 19/06/26 |