← Invoice
15 Oct 2024

№ 0109/INV/X/2024

● Aktif

§01 Data invoice

DPP

335.000

PPN

36.850

/ Total

371.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-CIPTANTO WIRANATA S.E 121703229870 335.000 21.50.810
/

/ processing

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