← Invoice
15 Jul 2025

0984/INV/VII/2025

● Aktif

§01 Data invoice

DPP

367.742

PPN

40.452

/ Total

408.194

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-MUHAMMAD MUJADDID 63010 367.742 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab