← Invoice
15 Jan 2025

№ 0102/INV/I/2025

● Aktif

§01 Data invoice

DPP

565.000

PPN

62.150

/ Total

627.150

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-MARISKA LAURENSIA 122705219492 565.000 21.50.810
/

/ processing

Memproses

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