← Invoice
10 Apr 2025

№ 0059/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

1.593.000

PPN

175.230

/ Total

1.768.230

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LIM YEYE 122749214214 1.593.000 21.50.110
/

/ processing

Memproses

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