← Invoice
15 Nov 2024

№ 0113/INV/XI/2024

● Aktif

§01 Data invoice

DPP

620.000

PPN

68.200

/ Total

688.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-VIRTANTYUS 121703231238 620.000 21.50.810
/

/ processing

Memproses

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