← Invoice
15 Jul 2025

0983/INV/VII/2025

● Aktif

§01 Data invoice

DPP

374.194

PPN

41.161

/ Total

415.355

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-SITTI AINULHAYATI MUNDOAP ZEN 63009 374.194 21.50.810
/

/ processing

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