← Invoice
10 Feb 2025

№ 0473/BIL/II/2025

● Aktif

§01 Data invoice

DPP

415.877

PPN

45.746

/ Total

461.623

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUSIAWATI WIDJAJA 121703240794 415.877 21.50.110
/

/ processing

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