← Invoice
15 Apr 2025

1002/INV/IV/2025

● Aktif

§01 Data invoice

DPP

400.000

PPN

44.000

/ Total

444.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-MUHAMMAD RAFLY KURNIAWAN 62867 400.000 21.50.810
/

/ processing

Memproses

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