← Invoice
10 Mar 2025

№ 0327/BIL/III/2025

● Aktif

§01 Data invoice

DPP

2.106.113

PPN

231.672

/ Total

2.337.785

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRI MEGAH TEHNIK, PT 2.106.113 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab