← Invoice
15 Jul 2025

№ 0252/INV/VII/2025

● Aktif

§01 Data invoice

DPP

999.900

PPN

109.989

/ Total

1.109.889

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-JOSHEP 24111523675 999.900 21.50.810
/

/ processing

Memproses

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