← Invoice
15 Feb 2025

№ 0443/INV/II/2025

● Aktif

§01 Data invoice

DPP

447.297

PPN

49.203

/ Total

496.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-VINCENTIA SHERREN 121703251192 447.297 21.50.810
/

/ processing

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