← Invoice
15 Feb 2025

№ 0250/INV/II/2025

● Aktif

§01 Data invoice

DPP

480.323

PPN

52.836

/ Total

533.159

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-YOPY 123333294843 480.323 21.50.810
/

/ processing

Memproses

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