← Invoice
10 Jan 2025

№ 0138/BIL/I/2025

● Aktif

§01 Data invoice

DPP

382.750

PPN

42.103

/ Total

424.853

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 7-MICHAEL121703240432 382.750 21.50.110
/

/ processing

Memproses

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