← Invoice
30 Jul 2025

01512/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

250.000

PPN

27.500

/ Total

277.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
APARTMENT THE NEWTON 2-NATALIA NANDA WARDHANI 2616213872 250.000 21.50.910
/

/ processing

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