← Invoice
15 Feb 2025

№ 0928/INV/II/2025

● Aktif

§01 Data invoice

DPP

1.999.800

PPN

219.978

/ Total

2.219.778

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-JONATHAN TANDIONO 252283347192 1.999.800 21.50.810
/

/ processing

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