← Invoice
15 Jan 2025

№ 0344/INV/I/2025

● Aktif

§01 Data invoice

DPP

381.032

PPN

41.914

/ Total

422.946

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-REINHART KIAMIDI 121703227868 381.032 21.50.810
/

/ processing

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