← Invoice
15 Jan 2025

№ 0044/INV/I/2025

● Aktif

§01 Data invoice

DPP

62.668

PPN

6.893

/ Total

69.561

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-TJONG DJIU NA 122705223618 62.668 21.50.810
/

/ processing

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