← Invoice
15 Feb 2025

№ 0538/INV/II/2025

● Aktif

§01 Data invoice

DPP

299.839

PPN

32.982

/ Total

332.821

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-F.ARININGRUM I W/BENJAMIN 122372205900 299.839 21.50.810
/

/ processing

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