← Invoice
10 Feb 2025

№ 0460/BIL/II/2025

● Aktif

§01 Data invoice

DPP

951.004

PPN

104.610

/ Total

1.055.614

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ANDREAS FANY SETIAWAN 122705217685 951.004 21.50.110
/

/ processing

Memproses

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