← Invoice
15 Nov 2024

№ 0507/INV/XI/2024

● Aktif

§01 Data invoice

DPP

318.600

PPN

35.046

/ Total

353.646

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-JANUAR 121703117690 318.600 21.50.810
/

/ processing

Memproses

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