← Invoice
15 Mar 2025

№ 0592/INV/III/2025

● Aktif

§01 Data invoice

DPP

710.000

PPN

78.100

/ Total

788.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-ANGGORO 121333225874 710.000 21.50.810
/

/ processing

Memproses

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