← Invoice
10 Apr 2025

№ 0023/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

648.065

PPN

71.287

/ Total

719.352

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ARMEN ANTONIUS DJAN 648.065 21.50.110
/

/ processing

Memproses

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