← Invoice
15 Oct 2024

№ 0297/INV/X/2024

● Aktif

§01 Data invoice

DPP

375.000

PPN

41.250

/ Total

416.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-NOVI MULYANA KOSIM 121703255523 375.000 21.50.810
/

/ processing

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