← Invoice
15 Mar 2025

№ 0602/INV/III/2025

● Aktif

§01 Data invoice

DPP

760.334

PPN

83.637

/ Total

843.971

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-MAGDALENA KARTIKA SARI 121703227337 760.334 21.50.810
/

/ processing

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