← Invoice
15 Mar 2025

№ 0238/INV/III/2025

● Aktif

§01 Data invoice

DPP

799.000

PPN

87.890

/ Total

886.890

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SIELFIANG TRINATA.D 121703255720 799.000 21.50.810
/

/ processing

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