← Invoice
10 Feb 2025

№ 0470/BIL/II/2025

● Aktif

§01 Data invoice

DPP

380.000

PPN

41.800

/ Total

421.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIO CHRISTIYANTO 121703240377 380.000 21.50.110
/

/ processing

Memproses

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