← Invoice
15 May 2025

1020/INV/V/2025

● Aktif

§01 Data invoice

DPP

126.667

PPN

13.933

/ Total

140.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ANDI ADENOVIA SW SE.MM 62839 126.667 21.50.810
/

/ processing

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