← Invoice
15 Feb 2023

№ 0245/INV/II/2023

● Aktif

§01 Data invoice

DPP

375.000

PPN

41.250

/ Total

416.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-JOHAN 121703247091 375.000 21.50.810
/

/ processing

Memproses

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