← Invoice
15 Jul 2025

0765/INV/VII/2025

● Aktif

§01 Data invoice

DPP

69.767

PPN

7.674

/ Total

77.441

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-RATU BALQIS WIRADITI 2616213042 69.767 21.50.810
/

/ processing

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