← Invoice
15 Feb 2025

№ 0561/INV/II/2025

● Aktif

§01 Data invoice

DPP

310.323

PPN

34.136

/ Total

344.459

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JOE TIMOTIUS MARJONO 122372206032 310.323 21.50.810
/

/ processing

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