← Invoice
15 Feb 2025

№ 0609/INV/II/2025

● Aktif

§01 Data invoice

DPP

302.096

PPN

33.231

/ Total

335.327

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 302.096 21.50.810
/

/ processing

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