← Invoice
15 Mar 2025

№ 0315/INV/III/2025

● Aktif

§01 Data invoice

DPP

810.000

PPN

89.100

/ Total

899.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SARIFAH NOOR ASIAH 122372206215 810.000 21.50.810
/

/ processing

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