← Invoice
15 Dec 2024

№ 0852/INV/XII/2024

● Aktif

§01 Data invoice

DPP

473.800

PPN

52.118

/ Total

525.918

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-F.X. VINCENT LEE 24121745692 473.800 21.50.810
/

/ processing

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