← Invoice
06 Mar 2025

№ 00100/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

351.419

PPN

38.656

/ Total

390.075

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 351.419 21.50.810
/

/ processing

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