← Invoice
15 Oct 2024

№ 0211/INV/X/2024

● Aktif

§01 Data invoice

DPP

315.000

PPN

34.650

/ Total

349.650

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-HUI LONG SANTOSO 121703250339 315.000 21.50.810
/

/ processing

Memproses

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