← Invoice
10 Jan 2025

№ 0055/BIL/I/2025

● Aktif

§01 Data invoice

DPP

538.386

PPN

59.222

/ Total

597.608

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-APRIZA TJANG 538.386 21.50.110
/

/ processing

Memproses

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