← Invoice
15 Feb 2025

№ 0470/INV/II/2025

● Aktif

§01 Data invoice

DPP

474.677

PPN

52.214

/ Total

526.891

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIMOTIUS HO 121703232257 474.677 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab