← Invoice
10 Mar 2025

№ 0400/BIL/III/2025

● Aktif

§01 Data invoice

DPP

890.000

PPN

97.900

/ Total

987.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LENNA DJIU 121703238736 890.000 21.50.110
/

/ processing

Memproses

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