← Invoice
15 Feb 2025

№ 0573/INV/II/2025

● Aktif

§01 Data invoice

DPP

457.096

PPN

50.281

/ Total

507.377

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SUHADI AGUSTIAR 122372205939 457.096 21.50.810
/

/ processing

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