← Invoice
10 Feb 2025

№ 0368/BIL/II/2025

● Aktif

§01 Data invoice

DPP

285.000

PPN

31.350

/ Total

316.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-RAHMAD WAHYUDI S. SI 121333219475 285.000 21.50.110
/

/ processing

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