← Invoice
15 Jul 2025

№ 0016/INV/VII/2025

● Aktif

§01 Data invoice

DPP

364.165

PPN

40.058

/ Total

404.223

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 364.165 21.50.810
/

/ processing

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