← Invoice
15 May 2025

№ 0291/INV/V/2025

● Aktif

§01 Data invoice

DPP

431.081

PPN

47.419

/ Total

478.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LISA SUGIANTO 431.081 21.50.810
/

/ processing

Memproses

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