← Invoice
15 Mar 2025

№ 0383/INV/III/2025

● Aktif

§01 Data invoice

DPP

770.500

PPN

84.755

/ Total

855.255

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-HERLINA, DR122372205461 770.500 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab