← Invoice
15 Feb 2025

№ 0088/INV/II/2025

● Aktif

§01 Data invoice

DPP

203.226

PPN

22.355

/ Total

225.581

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-VINA YULIANTI SETIA A CB-081 203.226 21.50.810
/

/ processing

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