← Invoice
15 Apr 2025

1015/INV/IV/2025

● Aktif

§01 Data invoice

DPP

598.000

PPN

65.780

/ Total

663.780

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-MIKAIL OASIS PRABOWO, B.COM,MM 2616211245 598.000 21.50.810
/

/ processing

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