← Invoice
15 Jan 2025

№ 0181/INV/I/2025

● Aktif

§01 Data invoice

DPP

497.460

PPN

54.721

/ Total

552.181

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TIMOTIUS HO 121703232257 497.460 21.50.810
/

/ processing

Memproses

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