← Invoice
15 Jun 2025

№ 0948/INV/VI/2025

● Aktif

§01 Data invoice

DPP

238.710

PPN

26.258

/ Total

264.968

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-URAYANI TANDI BONGGA 62763 238.710 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab