← Invoice
15 Jan 2025

№ 0728/INV/I/2025

● Aktif

§01 Data invoice

DPP

318.710

PPN

35.058

/ Total

353.768

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 318.710 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab