← Invoice
15 Jul 2025

№ 0759/INV/VII/2025

● Aktif

§01 Data invoice

DPP

125.387

PPN

13.793

/ Total

139.180

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-RENDRA SEBASTIAN DELANO 2616211285 / 2616211616 125.387 21.50.810
/

/ processing

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