← Invoice
15 Oct 2024

0746/INV/X/2024

● Aktif

§01 Data invoice

DPP

196.667

PPN

21.633

/ Total

218.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B INET-AGUNG PRASETYO 9B 196.667 21.50.810
/

/ processing

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