← Invoice
15 Jul 2025

0989/INV/VII/2025

● Aktif

§01 Data invoice

DPP

173.333

PPN

19.067

/ Total

192.400

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ARDIANSYAH A RAHMAN 63137 173.333 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab