← Invoice
15 Mar 2025

№ 0196/INV/III/2025

● Aktif

§01 Data invoice

DPP

682.100

PPN

75.031

/ Total

757.131

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SENTANA P LAYNDRA, ST 121703248907 682.100 21.50.810
/

/ processing

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