← Invoice
15 Apr 2025

№ 0349/INV/IV/2025

● Aktif

§01 Data invoice

DPP

499.700

PPN

54.967

/ Total

554.667

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HERBERT VAN WILLIM 253389848359 499.700 21.50.810
/

/ processing

Memproses

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