← Invoice
15 Mar 2025

№ 0349/INV/III/2025

● Aktif

§01 Data invoice

DPP

630.000

PPN

69.300

/ Total

699.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-NOVIKO JOENG 122372205285 630.000 21.50.810
/

/ processing

Memproses

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