← Invoice
10 Mar 2025

№ 0396/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.840.000

PPN

202.400

/ Total

2.042.400

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-DEVINA CHANDRA 121703237649 1.840.000 21.50.110
/

/ processing

Memproses

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