← Invoice
15 Jul 2025

№ 0182/INV/VII/2025

● Aktif

§01 Data invoice

DPP

285.000

PPN

31.350

/ Total

316.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FAMMY 122372205047 285.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab