← Invoice
15 Oct 2024

№ 0075/INV/X/2024

● Aktif

§01 Data invoice

DPP

915.000

PPN

100.650

/ Total

1.015.650

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-LIOE SAU PO 122705225500 915.000 21.50.810
/

/ processing

Memproses

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