← Invoice
10 Apr 2025

№ 0083/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

569.459

PPN

62.640

/ Total

632.099

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUAN TIE 121703235098 569.459 21.50.110
/

/ processing

Memproses

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