← Invoice
15 Dec 2024

0125/INV/XII/2024

● Aktif

§01 Data invoice

DPP

576.667

PPN

63.433

/ Total

640.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
VIDA VIEW MAKASSAR B INET-HASRIWATI FB.RE/MKS/INET/2024/XI-049 576.667 21.50.810
/

/ processing

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