← Invoice
10 Feb 2025

№ 0457/BIL/II/2025

● Aktif

§01 Data invoice

DPP

401.750

PPN

44.193

/ Total

445.943

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUHARDI 121703116036 401.750 21.50.110
/

/ processing

Memproses

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