← Invoice
15 Nov 2024

№ 0081/INV/XI/2024

● Aktif

§01 Data invoice

DPP

455.000

PPN

50.050

/ Total

505.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-PRILISYA PHASCA 122703205603 455.000 21.50.810
/

/ processing

Memproses

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