← Invoice
18 Feb 2025

№ 00056/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

903.250

PPN

99.358

/ Total

1.002.608

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ARWANA KREASI SUKSES, PT 121703245558 903.250 21.50.810
/

/ processing

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