← Invoice
10 Jul 2025

№ 0100/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

342.000

PPN

37.620

/ Total

379.620

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-TONI PERIYANTO 122705211351 342.000 21.50.110
/

/ processing

Memproses

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