← Invoice
15 Mar 2025

№ 0986/INV/III/2025

● Aktif

§01 Data invoice

DPP

315.000

PPN

34.650

/ Total

349.650

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-ZELDA RETINA 122372205124 315.000 21.50.810
/

/ processing

Memproses

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