Invoice / Kwitansi
| No Invoice | No Penjualan | Tanggal | Customer | Total | Aksi |
|---|---|---|---|---|---|
| INV/07/2026/4 | SO/20260701/081843 | 2026-05-15 | Batara Ronald | Rp475.650.000,00 | Cetak Invoice |
| INV/07/2026/3 | SO/20260701/075856 | 2026-05-15 | CV. Surya Wijaya Farm | Rp172.935.000,00 | Cetak Invoice |