← Invoice
15 Mar 2025

№ 0362/INV/III/2025

● Aktif

§01 Data invoice

DPP

705.200

PPN

77.572

/ Total

782.772

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ABIGAIL 122372205113 705.200 21.50.810
/

/ processing

Memproses

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