← Invoice
15 Mar 2025

№ 0793/INV/III/2025

● Aktif

§01 Data invoice

DPP

778.393

PPN

85.623

/ Total

864.016

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-ANDRYANO PRATAMA CR-016 778.393 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab