← Invoice
10 Jul 2025

№ 0056/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

835.000

PPN

91.850

/ Total

926.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HANS KRISTIANTO SETYO 121703230753 835.000 21.50.110
/

/ processing

Memproses

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