← Invoice
15 Mar 2025

№ 0267/INV/III/2025

● Aktif

§01 Data invoice

DPP

1.081.250

PPN

118.938

/ Total

1.200.188

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FONY TANJUNG 121703271434 1.081.250 21.50.810
/

/ processing

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