← Invoice
15 Oct 2024

№ 0053/INV/X/2024

● Aktif

§01 Data invoice

DPP

370.000

PPN

40.700

/ Total

410.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-NATALIA HARINI 122705221341 370.000 21.50.810
/

/ processing

Memproses

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