← Invoice
15 Oct 2024

№ 0070/INV/X/2024

● Aktif

§01 Data invoice

DPP

295.000

PPN

32.450

/ Total

327.450

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-VICKY ROYGUSLIE 121703243346 / 122738203014 295.000 21.50.810
/

/ processing

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