← Invoice
15 Apr 2025

0905/INV/IV/2025

● Aktif

§01 Data invoice

DPP

238.710

PPN

26.258

/ Total

264.968

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-TOCHA ALHAMID 62766 238.710 21.50.810
/

/ processing

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