← Invoice
15 Oct 2024

№ 0061/INV/X/2024

● Aktif

§01 Data invoice

DPP

390.000

PPN

42.900

/ Total

432.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-MICHELLE ADRIANA SULAKSONO 121703227211 390.000 21.50.810
/

/ processing

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