← Invoice
17 Jun 2025

01100/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

12.890.000

PPN

1.417.900

/ Total

14.307.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTRA ADIBUANA THE NEWTON 1-SUPRA PRIMATAMA NUSANTARA, PT 12.890.000 21.50.110
/

/ processing

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