← Invoice
15 Jun 2025

1102/INV/VI/2025

● Aktif

§01 Data invoice

DPP

798.000

PPN

87.780

/ Total

885.780

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-STEPHEN SH MH 2616213041 798.000 21.50.810
/

/ processing

Memproses

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