← Invoice
15 Mar 2025

0915/INV/III/2025

● Aktif

§01 Data invoice

DPP

670.968

PPN

73.806

/ Total

744.774

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR A CPM-ANDI IRFAN AFANDI 62322 670.968 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab