← Invoice
10 Mar 2025

№ 0417/BIL/III/2025

● Aktif

§01 Data invoice

DPP

793.012

PPN

87.231

/ Total

880.243

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-IRWAN TJIPTADINATA 122705220960 793.012 21.50.110
/

/ processing

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