← Invoice
15 Feb 2025

№ 0932/INV/II/2025

● Aktif

§01 Data invoice

DPP

1.219.800

PPN

134.178

/ Total

1.353.978

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HENDRI 252197896906 1.219.800 21.50.810
/

/ processing

Memproses

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