← Invoice
10 Mar 2025

№ 0413/BIL/III/2025

● Aktif

§01 Data invoice

DPP

760.000

PPN

83.600

/ Total

843.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-KRISNA REPTY TRI LEKSANANI 121703229940 760.000 21.50.110
/

/ processing

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