Semua Invoice

A

Daftar Semua Invoice

Total: 26 invoice

+ Buat 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-20260330-0006 G 450.000 405.405 44.595 6.081 8.108 7.095 14.189 48.649 30/03/26
INV-20260329-0005 Protokol 5.272.500 4.750.000 522.500 71.250 95.000 83.125 166.250 570.000 29/03/26
INV-20260329-0004 Doni 3.664.887 3.301.700 363.187 49.526 66.034 57.780 115.560 396.204 29/03/26
INV-20260329-0003 Rizkiana Suprapto 10.000.000 9.009.009 990.991 135.135 180.180 157.658 315.315 1.081.081 29/03/26
INV-20260329-0002 Jhon edew 8.000.000.000 7.207.207.207 792.792.793 108.108.108 144.144.144 126.126.126 252.252.252 864.864.865 29/03/26
INV-20260329-0001 Keyza 3.119.100 2.810.000 309.100 42.150 56.200 49.175 98.350 337.200 29/03/26
Menampilkan 21 - 26 dari 26 invoice
« Prev 1 2 3 Next »