← Invoice
10 Jan 2025

№ 0142/BIL/I/2025

● Aktif

§01 Data invoice

DPP

595.000

PPN

65.450

/ Total

660.450

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-LINDA 121703245933 595.000 21.50.110
/

/ processing

Memproses

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