← Invoice
15 Jul 2025

№ 0764/INV/VII/2025

● Aktif

§01 Data invoice

DPP

54.833

PPN

6.032

/ Total

60.865

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-ELIZABETH TRI UTAMI KURNIAWATI 2616213062 54.833 21.50.810
/

/ processing

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