← Invoice
10 Mar 2025

№ 0363/BIL/III/2025

● Aktif

§01 Data invoice

DPP

903.249

PPN

99.357

/ Total

1.002.606

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-AGUSTINUS 122703209204 903.249 21.50.110
/

/ processing

Memproses

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