← Invoice
15 Feb 2025

№ 0692/INV/II/2025

● Aktif

§01 Data invoice

DPP

920.067

PPN

101.207

/ Total

1.021.274

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ALISA 122372216267 920.067 21.50.810
/

/ processing

Memproses

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