← Invoice
15 Jan 2025

№ 0712/INV/I/2025

● Aktif

§01 Data invoice

DPP

323.710

PPN

35.608

/ Total

359.318

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-BUTET RENERI SIAHAAN 122372205824 323.710 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab