← Invoice
15 Nov 2024

№ 0090/INV/XI/2024

● Aktif

§01 Data invoice

DPP

382.600

PPN

42.086

/ Total

424.686

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-HARWATI 121703253072 382.600 21.50.810
/

/ processing

Memproses

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