← Invoice
15 Jan 2025

№ 0390/INV/I/2025

● Aktif

§01 Data invoice

DPP

383.386

PPN

42.172

/ Total

425.558

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-JOHAN 121703247091 383.386 21.50.810
/

/ processing

Memproses

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