← Invoice
10 Jan 2025

№ 0171/BIL/I/2025

● Aktif

§01 Data invoice

DPP

390.000

PPN

42.900

/ Total

432.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-ANDI ISKANDAR/INDRA GUNAWAN LIE 122706218369 390.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab