← Invoice
10 May 2025

№ 0477/BIL/V/2025

● Aktif

§01 Data invoice

DPP

830.000

PPN

91.300

/ Total

921.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-TAN LIE SE 122749214502 830.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab