| Tanggal | Pelanggan | DPP | PPN | Total Tagihan |
|---|---|---|---|---|
| 10/08/2026 | FERIYANTO INV-202608-141 |
162.162 | 17.838 | 180.000 |
| 10/08/2026 | EFAN RUSTANDI INV-202608-151 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | WINARTO INV-202608-152 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | RUKINI INV-202608-153 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | SUNYAMIN INV-202608-154 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | BUDIYANTO INV-202608-155 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | SULIYEM INV-202608-156 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | NOVITA SARI INV-202608-157 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | WINARSIH INV-202608-158 |
135.135 | 14.865 | 150.000 |
| 10/08/2026 | EKI SAPUTRA INV-202608-150 |
135.135 | 14.865 | 150.000 |