← Invoice
15 Feb 2025

№ 0468/INV/II/2025

● Aktif

§01 Data invoice

DPP

467.096

PPN

51.381

/ Total

518.477

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-KATHERINA RAHARJA 122705225223 467.096 21.50.810
/

/ processing

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