Pembuatan Invoice
Daftar Item
| No | No STT | Nama Barang | Koli/Kg | Volume | Harga | No Manifest | PPN | PPh | Total | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | STT-001 | Elektronik | 10 | 2.5 | 500.000 | MANF-2301 | 50.000 | 20.000 | 570.000 | |
| 2 | STT-002 | Peralatan Rumah | 5 | 1.2 | 300.000 | MANF-2301 | 30.000 | 12.000 | 342.000 | |
| Subtotal | 800.000 | |||||||||
| PPN (10%) | 80.000 | |||||||||
| PPh (4%) | 32.000 | |||||||||
| Total (INCL) | 912.000 | |||||||||