← Invoice
10 Jun 2025

№ 0101/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

456.250

PPN

50.188

/ Total

506.438

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LANI 122738202057 456.250 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab