← Invoice
15 Jul 2025

№ 0018/INV/VII/2025

● Aktif

§01 Data invoice

DPP

950.000

PPN

104.500

/ Total

1.054.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TEGUH SANTOSO 121703248134 950.000 21.50.810
/

/ processing

Memproses

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