← Invoice
15 Jul 2025

№ 0049/INV/VII/2025

● Aktif

§01 Data invoice

DPP

625.000

PPN

68.750

/ Total

693.750

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUTIE 121703242202 625.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab