← Invoice
15 Feb 2025

№ 0611/INV/II/2025

● Aktif

§01 Data invoice

DPP

380.323

PPN

41.836

/ Total

422.159

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-DESI 122372205416 380.323 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab