← Invoice
21 Jul 2025

00344/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

4.600.000

PPN

506.000

/ Total

5.106.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-CIPUTRA ADIBUANA, PT 2616211950 4.600.000 21.50.810
/

/ processing

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