← Invoice
15 Jun 2025

0944/INV/VI/2025

● Aktif

§01 Data invoice

DPP

277.419

PPN

30.516

/ Total

307.935

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-NURUL SUKMA ARIEFIANTY 62767 277.419 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab