← Invoice
21 Jan 2025

№ 00038/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

385.000

PPN

42.350

/ Total

427.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-PPPSRSS 02122529335/02122529259 385.000 21.50.810
/

/ processing

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