← Invoice
15 Mar 2025

№ 0335/INV/III/2025

● Aktif

§01 Data invoice

DPP

750.000

PPN

82.500

/ Total

832.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-YUARINNA Z STIRMAN 122372205583 750.000 21.50.810
/

/ processing

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