← Invoice
15 Feb 2025

№ 0033/INV/II/2025

● Aktif

§01 Data invoice

DPP

710.700

PPN

78.177

/ Total

788.877

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIFFANY VERONICA 251841527717 710.700 21.50.810
/

/ processing

Memproses

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