← Invoice
15 Jul 2025

1179/INV/VII/2025

● Aktif

§01 Data invoice

DPP

598.000

PPN

65.780

/ Total

663.780

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-CHANDRA PRATAMA ANGGA SUBAGYA 2616213697 598.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab