← Invoice
10 Jan 2025

№ 0014/BIL/I/2025

● Aktif

§01 Data invoice

DPP

405.500

PPN

44.605

/ Total

450.105

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-TJIONG MERLIA 122705219021 405.500 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab