← Invoice
15 Mar 2025

№ 0175/INV/III/2025

● Aktif

§01 Data invoice

DPP

1.213.262

PPN

133.459

/ Total

1.346.721

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-STEFANIE 121703242684 1.213.262 21.50.810
/

/ processing

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