← Invoice
15 Feb 2025

№ 0500/INV/II/2025

● Aktif

§01 Data invoice

DPP

366.568

PPN

40.322

/ Total

406.890

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HARWATI 121703253072 366.568 21.50.810
/

/ processing

Memproses

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