← Invoice
15 Jan 2025

№ 0184/INV/I/2025

● Aktif

§01 Data invoice

DPP

1.343.710

PPN

147.808

/ Total

1.491.518

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FEBRI SAPUTRA 121703248236 1.343.710 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab