← Invoice
15 Nov 2022

№ 0422/INV/XI/2022

● Aktif

§01 Data invoice

DPP

225.000

PPN

24.750

/ Total

249.750

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-FILBERT 121703236777 225.000 21.50.810
/

/ processing

Memproses

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