← Invoice
15 Mar 2025

№ 0415/INV/III/2025

● Aktif

§01 Data invoice

DPP

733.095

PPN

80.640

/ Total

813.735

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MEGA PURNAMA SANTOSA 122372206565 733.095 21.50.810
/

/ processing

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