← Invoice
15 Jul 2025

№ 0264/INV/VII/2025

● Aktif

§01 Data invoice

DPP

319.900

PPN

35.189

/ Total

355.089

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-NATASHIA DOVA 24121088263 319.900 21.50.810
/

/ processing

Memproses

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