← Invoice
04 Dec 2024

00448/CMN/INV/2024

● Aktif

§01 Data invoice

DPP

500.000

PPN

55.000

/ Total

555.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-BQUIK OTOMOTIF INDONESIA, PT 24111262088 500.000 21.50.810
/

/ processing

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