← Invoice
15 Jul 2025

0993/INV/VII/2025

● Aktif

§01 Data invoice

DPP

46.667

PPN

5.133

/ Total

51.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-RINJANI FITRI CHAIRUN NISA E SKM 63260 46.667 21.50.810
/

/ processing

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