← Invoice
10 Feb 2025

№ 0539/BIL/II/2025

● Aktif

§01 Data invoice

DPP

235.000

PPN

25.850

/ Total

260.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-TRIAS S/IMBIRA WAHYUNI 122371219042 235.000 21.50.110
/

/ processing

Memproses

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