← Invoice
15 Feb 2025

0808/INV/II/2025

● Aktif

§01 Data invoice

DPP

763.064

PPN

83.937

/ Total

847.001

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-LINDAH 62217 763.064 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab