← Invoice
10 Jun 2025

№ 0057/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

365.000

PPN

40.150

/ Total

405.150

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-MERRY 122706204697 365.000 21.50.110
/

/ processing

Memproses

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