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Invoice Maret 001
Invoice Maret 001
Referensi INV/2023/0002
Tanggal 04/03/2023
Tgl. Jatuh Tempo 04/03/2023
Telp: 081210621573
Telp: 085157197022
Email: rkadstwn@gmail.com
Subtotal Rp 1,365,000.00
Pajak
Total Rp 1,365,000.00
Uang Muka
4 Mar, 2023