← Invoice
15 Mar 2025

№ 0406/INV/III/2025

● Aktif

§01 Data invoice

DPP

780.000

PPN

85.800

/ Total

865.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL ORINOCO-GIRI SINGGIH HARTARTO.S.H 122372207143 780.000 21.50.810
/

/ processing

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