← Invoice
10 Apr 2025

№ 0134/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

366.667

PPN

40.333

/ Total

407.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-SAMUEL 121333219115 366.667 21.50.110
/

/ processing

Memproses

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