← Invoice
15 Feb 2023

№ 0694/INV/II/2023

● Aktif

§01 Data invoice

DPP

590.969

PPN

65.007

/ Total

655.976

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LEVINA YULIANTI 121703249314 590.969 21.50.810
/

/ processing

Memproses

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