← Invoice
10 Mar 2025

№ 0332/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.080.000

PPN

118.800

/ Total

1.198.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-APRIZA TJANG 1.080.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab