← Invoice
15 Jul 2025

№ 0010/INV/VII/2025

● Aktif

§01 Data invoice

DPP

330.000

PPN

36.300

/ Total

366.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ADRIANUS RIO 330.000 21.50.810
/

/ processing

Memproses

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