← Invoice
15 Mar 2025

0914/INV/III/2025

● Aktif

§01 Data invoice

DPP

316.129

PPN

34.774

/ Total

350.903

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR A CPM-IRFAN ISKANDAR SE 62244 316.129 21.50.810
/

/ processing

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