← Invoice
15 Mar 2025

№ 0271/INV/III/2025

● Aktif

§01 Data invoice

DPP

760.000

PPN

83.600

/ Total

843.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ROSTIKA MANURUNG 122372208669 760.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab