← Invoice
15 May 2025

0941/INV/V/2025

● Aktif

§01 Data invoice

DPP

122.058

PPN

13.426

/ Total

135.484

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-NISYA SANIYAH 62652 122.058 21.50.810
/

/ processing

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