← Invoice
15 Nov 2023

№ 0687/INV/XI/2023

● Aktif

§01 Data invoice

DPP

180.000

PPN

19.800

/ Total

199.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-KATHLEEN KIMBERLY 121703203788 180.000 21.50.810
/

/ processing

Memproses

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