← Invoice
10 Mar 2025

№ 0515/BIL/III/2025

● Aktif

§01 Data invoice

DPP

1.316.920

PPN

144.861

/ Total

1.461.781

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-YOHANES A.B ADITYA 121333217692 1.316.920 21.50.110
/

/ processing

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