← Invoice
10 Mar 2025

№ 0378/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.420.000

PPN

156.200

/ Total

1.576.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LENNY YULIANA 122706208021 1.420.000 21.50.110
/

/ processing

Memproses

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