← Invoice
10 Mar 2025

№ 0387/BIL/III/2025

● Aktif

§01 Data invoice

DPP

37.600

PPN

4.136

/ Total

41.736

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-EPINA SUTHARIA 121703239185 37.600 21.50.110
/

/ processing

Memproses

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