← Invoice
15 Jan 2023

№ 0688/INV/I/2023

● Aktif

§01 Data invoice

DPP

380.500

PPN

41.855

/ Total

422.355

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-TAN IGNASIUS RENDY 121703245038 380.500 21.50.810
/

/ processing

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