Data Proforma Invoice

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# Tanggal Invoice Kode Nama Qty Harga Total Status Aksi
6 2025-05-13 SQ.2025.05.00038 FG/01869 WHITENING SERUM 20ML 1000 Rp15,000 Rp15,000,000 Sampai Edit Hapus
7 2025-05-13 SQ.2025.05.00038 FG/01870 GLOWING SERUM 20ML 1000 Rp15,000 Rp15,000,000 Sampai Edit Hapus
8 2025-05-13 SQ.2025.05.00038 FG/01871 ACNE SERUM 20ML 1000 Rp15,000 Rp15,000,000 Sampai Edit Hapus
9 2025-05-06 SQ.2025.05.00015 FG/01600 PEPTIDE NIGHT CREAM 10GR 10000 Rp15,000 Rp150,000,000 Sampai Edit Hapus