← Invoice
15 Feb 2025

№ 0620/INV/II/2025

● Aktif

§01 Data invoice

DPP

380.323

PPN

41.836

/ Total

422.159

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JEHEZKIA STEVEN 122372205255 380.323 21.50.810
/

/ processing

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