← Invoice
15 Feb 2025

№ 0629/INV/II/2025

● Aktif

§01 Data invoice

DPP

326.568

PPN

35.922

/ Total

362.490

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ABIGAIL 122372205113 326.568 21.50.810
/

/ processing

Memproses

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