← Invoice
15 Feb 2025

№ 0029/INV/II/2025

● Aktif

§01 Data invoice

DPP

1.125.000

PPN

123.750

/ Total

1.248.750

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FRANSCISCUS XAVERIUS 251643422760 1.125.000 21.50.810
/

/ processing

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