← Invoice
10 Apr 2025

№ 0131/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

470.000

PPN

51.700

/ Total

521.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-TRIAS S/IMBIRA WAHYUNI 122371219042 470.000 21.50.110
/

/ processing

Memproses

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