← Invoice
15 Jan 2025

№ 0841/INV/I/2025

● Aktif

§01 Data invoice

DPP

780.000

PPN

85.800

/ Total

865.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SULARMI 122372216747 780.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab