← Invoice
15 Jul 2025

№ 0897/INV/VII/2025

● Aktif

§01 Data invoice

DPP

255.000

PPN

28.050

/ Total

283.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-GERSHANDA GHIFFARI DWIPUTRA MTA-01 255.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab