← Invoice
15 Apr 2025

№ 0012/INV/IV/2025

● Aktif

§01 Data invoice

DPP

370.160

PPN

40.718

/ Total

410.878

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-DEWI CHANDRA 121703228521 370.160 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab