← Invoice
15 Feb 2025

№ 0658/INV/II/2025

● Aktif

§01 Data invoice

DPP

650.000

PPN

71.500

/ Total

721.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JUNAIVI WIJOYO 122372207245 650.000 21.50.810
/

/ processing

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