← Invoice
15 Nov 2024

№ 0811/INV/XI/2024

● Aktif

§01 Data invoice

DPP

250.000

PPN

27.500

/ Total

277.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B INET-NISYA SANIYAH FB.RE/MKS/INET/2024/XI-051 250.000 21.50.810
/

/ processing

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