← Invoice
10 Jun 2025

№ 0065/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

1.590.000

PPN

174.900

/ Total

1.764.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LIM YEYE 122749214214 1.590.000 21.50.110
/

/ processing

Memproses

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