← Invoice
15 Jul 2025

№ 0705/INV/VII/2025

● Aktif

§01 Data invoice

DPP

475.000

PPN

52.250

/ Total

527.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-JAP TIONG JANG, IR 122706231628 475.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab