← Invoice
10 May 2025

№ 0536/BIL/V/2025

● Aktif

§01 Data invoice

DPP

975.000

PPN

107.250

/ Total

1.082.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDAVIEW MAKASAR B INET-RUDIHARTONO,S.Tp.,M.Si 110020 975.000 21.50.110
/

/ processing

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