← Invoice
15 Jul 2025

№ 1114/INV/VII/2025

● Aktif

§01 Data invoice

DPP

250.000

PPN

27.500

/ Total

277.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B INET-ILHAM SYAH SE FB.RE/MKS/INET/2024/XI-048 250.000 21.50.810
/

/ processing

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