← Invoice
15 Jul 2025

№ 0066/INV/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
CITRA 8-VERONIKA FREDI 121703254333 320.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab