← Invoice
15 Apr 2023

№ 0737/INV/IV/2023

● Aktif

§01 Data invoice

DPP

382.500

PPN

42.075

/ Total

424.575

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-EMMY RUSLI 121703252379 382.500 21.50.810
/

/ processing

Memproses

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