← Invoice
15 Mar 2025

№ 0792/INV/III/2025

● Aktif

§01 Data invoice

DPP

778.393

PPN

85.623

/ Total

864.016

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-DEDI JUNAEDI 120039 778.393 21.50.810
/

/ processing

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