← Invoice
10 Mar 2025

№ 0419/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.900.000

PPN

209.000

/ Total

2.109.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LIOE SAU PO 121703227464 1.900.000 21.50.110
/

/ processing

Memproses

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