← Invoice
15 Mar 2025

№ 0260/INV/III/2025

● Aktif

§01 Data invoice

DPP

651.050

PPN

71.616

/ Total

722.666

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ADIH SUSANTO 122705221454 651.050 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab