← Invoice
15 Mar 2025

№ 0796/INV/III/2025

● Aktif

§01 Data invoice

DPP

485.000

PPN

53.350

/ Total

538.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDAVIEW MAKASAR B INET-MUHAMMAD ADNIN MUNDOAP ZEN 110077 485.000 21.50.810
/

/ processing

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