← Invoice
10 May 2025

№ 0422/BIL/V/2025

● Aktif

§01 Data invoice

DPP

457.750

PPN

50.353

/ Total

508.103

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LANI 122738202057 457.750 21.50.110
/

/ processing

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