← Invoice
15 Jul 2025

№ 0570/INV/VII/2025

● Aktif

§01 Data invoice

DPP

386.500

PPN

42.515

/ Total

429.015

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-LIANA GUNAWAN 121703251138 386.500 21.50.810
/

/ processing

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