← Invoice
15 Nov 2024

0687/INV/XI/2024

● Aktif

§01 Data invoice

DPP

456.452

PPN

50.210

/ Total

506.662

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B INET-MUHAMMAD RIZAL FB.RE/MKS/INET/2024/X-046 456.452 21.50.810
/

/ processing

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