← Invoice
15 Apr 2025

0955/INV/IV/2025

● Aktif

§01 Data invoice

DPP

918.000

PPN

100.980

/ Total

1.018.980

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-MUHAMMAD FADHRIGA BESTARI 2616210800 918.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab