← Invoice
15 May 2025

0925/INV/V/2025

● Aktif

§01 Data invoice

DPP

533.333

PPN

58.667

/ Total

592.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-LELY SUKMAWAN 62841 533.333 21.50.810
/

/ processing

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