← Invoice
10 Mar 2025

№ 0484/BIL/III/2025

● Aktif

§01 Data invoice

DPP

790.000

PPN

86.900

/ Total

876.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-STELA LAWADI 121703232474 790.000 21.50.110
/

/ processing

Memproses

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