← Invoice
10 Jan 2025

№ 0147/BIL/I/2025

● Aktif

§01 Data invoice

DPP

398.469

PPN

43.832

/ Total

442.301

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-IRWAN TJIPTADINATA 122705220960 398.469 21.50.110
/

/ processing

Memproses

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