← Invoice
15 Jul 2025

0988/INV/VII/2025

● Aktif

§01 Data invoice

DPP

225.806

PPN

24.839

/ Total

250.645

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-IRPAN 63136 225.806 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab