← Invoice
15 Jan 2025

№ 0179/INV/I/2025

● Aktif

§01 Data invoice

DPP

485.460

PPN

53.401

/ Total

538.861

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-KATHERINA RAHARJA 122705225223 485.460 21.50.810
/

/ processing

Memproses

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