← Invoice
10 Jan 2025

№ 0148/BIL/I/2025

● Aktif

§01 Data invoice

DPP

380.000

PPN

41.800

/ Total

421.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-PAULUS MULIAWAN 121703243785 380.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab