← Invoice
15 Mar 2025

№ 0916/INV/III/2025

● Aktif

§01 Data invoice

DPP

206.452

PPN

22.710

/ Total

229.162

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ISYRAQ AL FACHRI 62424 206.452 21.50.810
/

/ processing

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