← Invoice
15 Mar 2025

№ 0929/INV/III/2025

● Aktif

§01 Data invoice

DPP

473.800

PPN

52.118

/ Total

525.918

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGARDEN MALANG C. SPRING-MOHAMMAD ABDUH SESARI 243547245 473.800 21.50.810
/

/ processing

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