← Invoice
15 May 2025

0955/INV/V/2025

● Aktif

§01 Data invoice

DPP

760.000

PPN

83.600

/ Total

843.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ABDUL JABBAR MUJAHID S.K.M 62840 760.000 21.50.810
/

/ processing

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