← Invoice
15 Feb 2025

№ 0796/INV/II/2025

● Aktif

§01 Data invoice

DPP

523.800

PPN

57.618

/ Total

581.418

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MAJA RAYA 2-ALVIN REFALDI 252109074099 523.800 21.50.810
/

/ processing

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