← Invoice
15 Feb 2025

№ 0087/INV/II/2025

● Aktif

§01 Data invoice

DPP

195.161

PPN

21.468

/ Total

216.629

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-HENGKY LAKSMANA SIMAIBANG CB-079 195.161 21.50.810
/

/ processing

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