← Invoice
15 Feb 2025

№ 0696/INV/II/2025

● Aktif

§01 Data invoice

DPP

302.521

PPN

33.277

/ Total

335.798

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-YOSIA WIDI NUGROHO 122372216270 302.521 21.50.810
/

/ processing

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