← Invoice
06 Mar 2025

№ 00306/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

788.120

PPN

86.693

/ Total

874.813

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TERESA A LAKSANA / SINAR M NIAGA, PT 121703238015 788.120 21.50.110
/

/ processing

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