← Invoice
15 Feb 2023

№ 0160/INV/II/2023

● Aktif

§01 Data invoice

DPP

371.400

PPN

40.854

/ Total

412.254

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-JANUAR 121703117690 371.400 21.50.810
/

/ processing

Memproses

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