← Invoice
15 Jul 2025

№ 0019/INV/VII/2025

● Aktif

§01 Data invoice

DPP

920.000

PPN

101.200

/ Total

1.021.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LIOE SAU PO 122705225500 920.000 21.50.810
/

/ processing

Memproses

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