← Invoice
15 Feb 2025

№ 0465/INV/II/2025

● Aktif

§01 Data invoice

DPP

327.096

PPN

35.981

/ Total

363.077

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-KRISTIYONO 121703108226 327.096 21.50.810
/

/ processing

Memproses

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