← Invoice
10 Feb 2025

№ 0537/BIL/II/2025

● Aktif

§01 Data invoice

DPP

597.097

PPN

65.681

/ Total

662.778

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-ANGGA ADI PUTRA PERDHANA 122371298036 597.097 21.50.110
/

/ processing

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