← Invoice
29 Jul 2025

01406/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

5.442.951

PPN

598.725

/ Total

6.041.676

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON 1-EKA MAS REPUBLIK, PT 5.442.951 21.50.110
/

/ processing

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