← Invoice
10 Jan 2025

№ 0207/BIL/I/2025

● Aktif

§01 Data invoice

DPP

380.669

PPN

41.874

/ Total

422.543

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-LIANNA 121703238021 380.669 21.50.110
/

/ processing

Memproses

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