← Invoice
15 Jul 2025

0835/INV/VII/2025

● Aktif

§01 Data invoice

DPP

109.633

PPN

12.060

/ Total

121.693

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APT THE NEWTON T2-TIO RONAULI 2616212939 109.633 21.50.810
/

/ processing

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