← Invoice
10 Apr 2025

№ 0129/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

1.230.000

PPN

135.300

/ Total

1.365.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CI JONGGOL-ANGGA ADI PUTRA PERDHANA 122371298036 1.230.000 21.50.110
/

/ processing

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