← Invoice
10 Jan 2025

№ 0181/BIL/I/2025

● Aktif

§01 Data invoice

DPP

304.000

PPN

33.440

/ Total

337.440

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-STEFANUS S SAERANG122706219765 304.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab