← Invoice
24 Feb 2025

№ 00234/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

15.651.000

PPN

1.721.610

/ Total

17.372.610

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-CITRA BORECO JO 15.651.000 21.50.910
/

/ processing

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