← Invoice
15 Jun 2025

№ 0684/INV/VI/2025

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-STEPHANUS ADRIANTA 121703230321 320.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab