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Nota debit
Nota debit
Date: 2026-09-16
Pemasok
—
Pembeli
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Original invoice: INV-0042
Original invoice understated the value of supply
| # | Uraian | Qty | Rate | GST% | Jumlah |
|---|---|---|---|---|---|
| 1 | Additional charge: delivery | 1 | Rp 1.200 | 18% | Rp 1.200 |
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