← Invoice
10 Mar 2025

№ 0359/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.050.000

PPN

115.500

/ Total

1.165.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SUDIRWAN 1.050.000 21.50.110
/

/ processing

Memproses

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