← Invoice
15 Mar 2025

№ 0594/INV/III/2025

● Aktif

§01 Data invoice

DPP

777.899

PPN

85.569

/ Total

863.468

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-YESI MEILANI 121703245237 777.899 21.50.810
/

/ processing

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