← Invoice
15 Oct 2024

№ 0096/INV/X/2024

● Aktif

§01 Data invoice

DPP

945.000

PPN

103.950

/ Total

1.048.950

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-AMIR HUSIN 121703202425 945.000 21.50.810
/

/ processing

Memproses

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