← Invoice
10 Apr 2025

№ 0011/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

1.063.594

PPN

116.995

/ Total

1.180.589

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRI MEGAH TEHNIK, PT 1.063.594 21.50.110
/

/ processing

Memproses

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