← Invoice
15 Jul 2025

0744/INV/VII/2025

● Aktif

§01 Data invoice

DPP

328.900

PPN

36.179

/ Total

365.079

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-MARTIN WINATA 2616211178 328.900 21.50.810
/

/ processing

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