← Invoice
15 Jun 2025

№ 0179/INV/VI/2025

● Aktif

§01 Data invoice

DPP

490.700

PPN

53.977

/ Total

544.677

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIMOTIUS HO 121703232257 490.700 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab