← Invoice
15 Apr 2025

№ 0060/INV/IV/2025

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ERZEN EFFENDI, MBA, IR 122749214504 320.000 21.50.810
/

/ processing

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