← Invoice
10 Jul 2025

№ 0372/BIL/VII/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
CITRALAND CIBUBUR-FAKHRUR R AULIA/RACHMI ANNISA 123333295319 320.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab