← Invoice
15 Feb 2025

№ 0543/INV/II/2025

● Aktif

§01 Data invoice

DPP

392.095

PPN

43.130

/ Total

435.225

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ARIA ADI PUTRA 122372207546 392.095 21.50.810
/

/ processing

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