← Invoice
10 Apr 2025

0594/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

245.161

PPN

26.968

/ Total

272.129

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ANSHAR DG TALLI 62836 245.161 21.50.110
/

/ processing

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