← Invoice
10 Apr 2025

№ 0078/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

965.680

PPN

106.225

/ Total

1.071.905

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ANDREAS FANY SETIAWAN 122705217685 965.680 21.50.110
/

/ processing

Memproses

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