← Invoice
10 Jun 2025

№ 0022/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

540.000

PPN

59.400

/ Total

599.400

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-APRIZA TJANG 540.000 21.50.110
/

/ processing

Memproses

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