← Invoice
15 Jan 2025

№ 0182/INV/I/2025

● Aktif

§01 Data invoice

DPP

394.032

PPN

43.344

/ Total

437.376

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-JACKY 121703244484 394.032 21.50.810
/

/ processing

Memproses

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