← Invoice
15 Feb 2025

0812/INV/II/2025

● Aktif

§01 Data invoice

DPP

503.226

PPN

55.355

/ Total

558.581

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-SRI FIRA RISWIYANDI 62282 503.226 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab