← Invoice
30 Jul 2025

№ 01559/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

850.000

PPN

93.500

/ Total

943.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-EDWARD SUHALIM 3761973 850.000 21.50.910
/

/ processing

Memproses

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