← Invoice
06 Mar 2025

№ 00097/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

398.777

PPN

43.865

/ Total

442.642

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRIMITRA SUMBER GEMILANG, PT 121703251349 398.777 21.50.810
/

/ processing

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