← Invoice
15 Jan 2025

№ 0118/INV/I/2025

● Aktif

§01 Data invoice

DPP

494.032

PPN

54.344

/ Total

548.376

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-YOPY 123333294843 494.032 21.50.810
/

/ processing

Memproses

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