← Invoice
15 Mar 2025

№ 0286/INV/III/2025

● Aktif

§01 Data invoice

DPP

745.000

PPN

81.950

/ Total

826.950

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-RISKA DELAN I122372207952 745.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab