← Invoice
15 Mar 2025

№ 0241/INV/III/2025

● Aktif

§01 Data invoice

DPP

785.800

PPN

86.438

/ Total

872.238

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HARWATI 121703253072 785.800 21.50.810
/

/ processing

Memproses

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