← Invoice
15 Apr 2025

0889/INV/IV/2025

● Aktif

§01 Data invoice

DPP

35.714

PPN

3.929

/ Total

39.643

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-PUTIK RINDU MUHLIS 62574 35.714 21.50.810
/

/ processing

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