← Invoice
15 Mar 2025

№ 0207/INV/III/2025

● Aktif

§01 Data invoice

DPP

693.499

PPN

76.285

/ Total

769.784

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-KRISTIYONO 121703108226 693.499 21.50.810
/

/ processing

Memproses

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