No. Pelanggan Nama Pelanggan NPWP Mata Uang No.

Faktur Tanggal Faktur

C001 Umum 00.000.000.0-000.000 IDR
C002 Miracle Aesthetic Clinic 01.344.343.3-043.000 IDR 18.11.012 11/14/2015
C002 Miracle Aesthetic Clinic 01.344.343.3-043.000 IDR 18.11.022 11/24/2015
C003 Tifara Clinic 02.232.235.4-044.000 IDR 18.11.015 11/16/2015
C003 Tifara Clinic 02.232.235.4-044.000 IDR 18.11.030 11/25/2015
C004 Nathasa Skin Care 01.645.244.5-032.000 IDR 18.11.009 11/2/2015
C004 Nathasa Skin Care 01.645.244.5-032.000 IDR 18.11.031 11/27/2015
C005 Dr. Annisa 01.312.323.3-534.000 IDR 18.11.019 11/21/2015
C005 Dr. Annisa 01.312.323.3-534.000 IDR 18.11.041 11/29/2015
Saldo Awal Pajak 1 Syarat Tipe Pelanggan
T N/30 Umum
41125000 T N/30 Klinik
57650000 T N/30 Klinik
25750000 T N/30 Klinik
15575000 T N/30 Klinik
23200000 T N/30 Klinik
23200000 T N/30 Klinik
23900000 T N/30 Dokter
11250000 T N/30 Dokter