← Invoice
15 Feb 2025

0806/INV/II/2025

● Aktif

§01 Data invoice

DPP

277.419

PPN

30.516

/ Total

307.935

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-LITA NURMALIZA 62068 277.419 21.50.810
/

/ processing

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