Form Invoicing Vendor

Vendor Name (Nama Vendor) *

Invoice Number (Nomor Invoice) *

Upload Invoice (Upload Invoice) *

Name of goods (Nama Barang) *

Invoice Date (Tanggal Invoice) *

Tax Invoice Number (Nomor Faktur Pajak) *

Tax Invoice Date (Tanggal Faktur Pajak) *

Upload Tax Invoice (Upload Faktur Pajak) *

PO Number (Nomor PO) *

Upload PO (Upload PO) *

Delivery Order No (No Surat Jalan) *

Delivery Order No Date (Tanggal Surat Jalan) *

Delivery Order Upload (Upload Surat Jalan) *

Total invoice (Total invoice) *

Submit