← Invoice
10 Apr 2025

№ 0091/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

445.191

PPN

48.971

/ Total

494.162

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUSIAWATI WIDJAJA 121703240794 445.191 21.50.110
/

/ processing

Memproses

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