← Invoice
10 Jun 2025

№ 0092/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

445.000

PPN

48.950

/ Total

493.950

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-EDWARD C.A SONDAKH 121703228812 445.000 21.50.110
/

/ processing

Memproses

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