← Invoice
15 Mar 2025

№ 0184/INV/III/2025

● Aktif

§01 Data invoice

DPP

709.188

PPN

78.011

/ Total

787.199

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 709.188 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab