← Invoice
15 Feb 2025

№ 0699/INV/II/2025

● Aktif

§01 Data invoice

DPP

111.664

PPN

12.283

/ Total

123.947

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-PRICILLA MAUREEN LAIBAHAS 122372216554 111.664 21.50.810
/

/ processing

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