← Invoice
15 Jul 2025

№ 1142/INV/VII/2025

● Aktif

§01 Data invoice

DPP

510.000

PPN

56.100

/ Total

566.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-CHAERUL UMAM, SS, MLIM - MTA-30 510.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab