← Invoice
15 Jan 2025

№ 0371/INV/I/2025

● Aktif

§01 Data invoice

DPP

433.152

PPN

47.647

/ Total

480.799

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-TONO SAMSURI 121703243730 433.152 21.50.810
/

/ processing

Memproses

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