← Invoice
10 Mar 2025

№ 0438/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.130.000

PPN

124.300

/ Total

1.254.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-GANI SATIMAN 122705217013 1.130.000 21.50.110
/

/ processing

Memproses

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