← Invoice
10 Feb 2025

№ 0424/BIL/II/2025

● Aktif

§01 Data invoice

DPP

432.096

PPN

47.531

/ Total

479.627

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-AGUSTINUS 122703209204 432.096 21.50.110
/

/ processing

Memproses

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