← Invoice
15 Apr 2025

№ 0304/INV/IV/2025

● Aktif

§01 Data invoice

DPP

473.800

PPN

52.118

/ Total

525.918

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-RUSTIANA 24111936413 473.800 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab