← Invoice
10 Mar 2025

№ 0368/BIL/III/2025

● Aktif

§01 Data invoice

DPP

650.000

PPN

71.500

/ Total

721.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-FARGO WIHARJA 121705102352 650.000 21.50.110
/

/ processing

Memproses

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