← Invoice
15 Jul 2025

№ 0223/INV/VII/2025

● Aktif

§01 Data invoice

DPP

598.833

PPN

65.872

/ Total

664.705

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SULARMI 122372216747 598.833 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab