← Invoice
15 Mar 2025

№ 0215/INV/III/2025

● Aktif

§01 Data invoice

DPP

2.690.000

PPN

295.900

/ Total

2.985.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FEBRI SAPUTRA 121703248236 2.690.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab