← Invoice
10 Jan 2025

№ 0044/BIL/I/2025

● Aktif

§01 Data invoice

DPP

622.250

PPN

68.448

/ Total

690.698

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TJIAUW HANNA 622.250 21.50.110
/

/ processing

Memproses

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