← Invoice
10 Jan 2025

№ 0556/BIL/I/2025

● Aktif

§01 Data invoice

DPP

515.000

PPN

56.650

/ Total

571.650

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-ABDY GAFFAR 122371219081 515.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab