← Invoice
15 Jul 2025

№ 0036/INV/VII/2025

● Aktif

§01 Data invoice

DPP

348.500

PPN

38.335

/ Total

386.835

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-KRISTIYONO 121703108226 348.500 21.50.810
/

/ processing

Memproses

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