← Invoice
21 Feb 2025

№ 00232/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

5.199.000

PPN

571.890

/ Total

5.770.890

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA CITY SENTUL-KANTOR TEKNIK 03_I_API-300007 5.199.000 21.50.110
/

/ processing

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