← Invoice
15 Jul 2025

№ 0515/INV/VII/2025

● Aktif

§01 Data invoice

DPP

375.000

PPN

41.250

/ Total

416.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-ANDY PUTRA TARIGAN 123333295793 375.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab