← Invoice
10 Jan 2025

№ 0121/BIL/I/2025

● Aktif

§01 Data invoice

DPP

616.200

PPN

67.782

/ Total

683.982

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-WIWIK CONDRO 121703239920 616.200 21.50.110
/

/ processing

Memproses

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