← Invoice
15 Jan 2025

№ 0151/INV/I/2025

● Aktif

§01 Data invoice

DPP

392.097

PPN

43.131

/ Total

435.228

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 392.097 21.50.810
/

/ processing

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