← Invoice
10 Feb 2025

№ 0471/BIL/II/2025

● Aktif

§01 Data invoice

DPP

340.000

PPN

37.400

/ Total

377.400

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-FERNANDO HALIM 121703240375 340.000 21.50.110
/

/ processing

Memproses

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