← Invoice
10 Apr 2025

№ 0112/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

385.037

PPN

42.354

/ Total

427.391

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-LIANNA 121703238021 385.037 21.50.110
/

/ processing

Memproses

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