← Invoice
10 Jun 2025

№ 0035/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

620.000

PPN

68.200

/ Total

688.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SEYO SUTJIONO 620.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab