← Invoice
15 Jan 2025

№ 0471/INV/I/2025

● Aktif

§01 Data invoice

DPP

305.000

PPN

33.550

/ Total

338.550

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-ANDREAS 121703261647 305.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab