← Invoice
15 Mar 2025

№ 0399/INV/III/2025

● Aktif

§01 Data invoice

DPP

780.000

PPN

85.800

/ Total

865.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RHINE-SAMHAM AUFAR 122372206987 780.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab