← Invoice
15 Jan 2025

№ 0339/INV/I/2025

● Aktif

§01 Data invoice

DPP

356.550

PPN

39.221

/ Total

395.771

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-YESI MEILANI 121703245237 356.550 21.50.810
/

/ processing

Memproses

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