← Invoice
15 Mar 2025

№ 0355/INV/III/2025

● Aktif

§01 Data invoice

DPP

690.000

PPN

75.900

/ Total

765.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-GINTANG PRAYOGI 122372205253 690.000 21.50.810
/

/ processing

Memproses

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