← Invoice
10 Apr 2025

№ 0098/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

396.179

PPN

43.580

/ Total

439.759

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-IRWAN TJIPTADINATA 122705220960 396.179 21.50.110
/

/ processing

Memproses

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