← Invoice
15 Jul 2025

0981/INV/VII/2025

● Aktif

§01 Data invoice

DPP

413.333

PPN

45.467

/ Total

458.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-MUH RIZAL NOVIANTO 62901 413.333 21.50.810
/

/ processing

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