← Invoice
15 Feb 2023

0106/INV/II/2023

● Aktif

§01 Data invoice

DPP

358.571

PPN

39.443

/ Total

398.014

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDAVIEW MAKASAR B INET-MUHAMMAD ADNIN MUNDOAP ZEN 110077 358.571 21.50.810
/

/ processing

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