← Invoice
15 Jul 2025

№ 0807/INV/VII/2025

● Aktif

§01 Data invoice

DPP

286.900

PPN

31.559

/ Total

318.459

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MAJA RAYA 2-SERI WAHYUNI 253201611275 286.900 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab