← Invoice
10 Apr 2025

№ 0128/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

890.500

PPN

97.955

/ Total

988.455

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-ABDY GAFFAR 122371219081 890.500 21.50.110
/

/ processing

Memproses

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