← Invoice
15 Nov 2024

№ 0550/INV/XI/2024

● Aktif

§01 Data invoice

DPP

475.000

PPN

52.250

/ Total

527.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-ANDRE YULIANTO 121703228896 475.000 21.50.810
/

/ processing

Memproses

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