← Invoice
10 Jun 2025

№ 0450/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

957.000

PPN

105.270

/ Total

1.062.270

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-ELVI MULIANA 122706221572 957.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab