← Invoice
10 Jan 2025

№ 0095/BIL/I/2025

● Aktif

§01 Data invoice

DPP

324.032

PPN

35.644

/ Total

359.676

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-FARGO WIHARJA 121705102352 324.032 21.50.110
/

/ processing

Memproses

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