← Invoice
19 Jun 2025

00288/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

18.400.000

PPN

2.024.000

/ Total

20.424.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-CIPUTRA ADIBUANA, PT 2616211950 18.400.000 21.50.810
/

/ processing

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