← Invoice
15 Jul 2025

№ 0289/INV/VII/2025

● Aktif

§01 Data invoice

DPP

236.900

PPN

26.059

/ Total

262.959

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-IFERDO 252133226297 236.900 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab