← Invoice
10 Feb 2025

№ 0398/BIL/II/2025

● Aktif

§01 Data invoice

DPP

629.677

PPN

69.264

/ Total

698.941

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ARMEN ANTONIUS DJAN 629.677 21.50.110
/

/ processing

Memproses

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