← Invoice
15 Jul 2025

№ 0039/INV/VII/2025

● Aktif

§01 Data invoice

DPP

509.450

PPN

56.040

/ Total

565.490

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIMOTIUS HO 121703232257 509.450 21.50.810
/

/ processing

Memproses

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