← Invoice
15 Feb 2025

№ 0577/INV/II/2025

● Aktif

§01 Data invoice

DPP

332.096

PPN

36.531

/ Total

368.627

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-CALISTA A BOEKY 122372206122 332.096 21.50.810
/

/ processing

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