← Invoice
10 Mar 2025

№ 0409/BIL/III/2025

● Aktif

§01 Data invoice

DPP

760.924

PPN

83.702

/ Total

844.626

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-MICHAEL121703240432 760.924 21.50.110
/

/ processing

Memproses

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