← Invoice
15 Feb 2025

№ 0484/INV/II/2025

● Aktif

§01 Data invoice

DPP

530.323

PPN

58.336

/ Total

588.659

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-IWAN 121703244803 530.323 21.50.810
/

/ processing

Memproses

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