← Invoice
15 Jun 2025

№ 0146/INV/VI/2025

● Aktif

§01 Data invoice

DPP

622.500

PPN

68.475

/ Total

690.975

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-STEFANIE 121703242684 622.500 21.50.810
/

/ processing

Memproses

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