← Invoice
15 Mar 2025

№ 0420/INV/III/2025

● Aktif

§01 Data invoice

DPP

1.252.489

PPN

137.774

/ Total

1.390.263

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MARTIN SE 122372206791 1.252.489 21.50.810
/

/ processing

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