← Invoice
10 Feb 2025

0396/BIL/II/2025

● Aktif

§01 Data invoice

DPP

502.096

PPN

55.231

/ Total

557.327

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-FAUZIUS RIZALDY LIES 502.096 21.50.110
/

/ processing

Memproses

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