← Invoice
15 Jul 2025

1154/INV/VII/2025

● Aktif

§01 Data invoice

DPP

400.000

PPN

44.000

/ Total

444.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B CPM-ABDUL RAJAB 63457 400.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab