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REGISTER INVOICE
INVOICE
NO. SPK
WAJIB DIISI
DATA CUSTOMER (OPERASIONAL)
CUSTOMER NAME
WAJIB DIISI
CUSTOMER NPWP
CUSTOMER ADDRESS
DATA CUSTOMER (TAGIHAN)
CUSTOMER NAME
WAJIB DIISI
CUSTOMER NPWP
CUSTOMER ADDRESS
QTY
TGL.MASUK
WAJIB DIISI
TGL.KELUAR
WAJIB DIISI
TGL INVOICE
WAJIB DIISI
TGL CETAK
WAJIB DIISI
BEAMATERAI
LAMP 1
LAMP 2
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KETERANGAN BIAYA
HARGA
PPN
SUBTOTAL
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