← Invoice
10 Mar 2025

№ 0386/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.037.000

PPN

114.070

/ Total

1.151.070

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-JOICE CINDY SONDAKH 122705215134 1.037.000 21.50.110
/

/ processing

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