← Invoice
15 Mar 2025

№ 0427/INV/III/2025

● Aktif

§01 Data invoice

DPP

624.833

PPN

68.732

/ Total

693.565

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-PRICILLA MAUREEN LAIBAHAS 122372216554 624.833 21.50.810
/

/ processing

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