← Invoice
15 Jan 2025

№ 0208/INV/I/2025

● Aktif

§01 Data invoice

DPP

402.532

PPN

44.279

/ Total

446.811

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SIELFIANG TRINATA.D 121703255720 402.532 21.50.810
/

/ processing

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