← Invoice
10 Apr 2025

№ 0103/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

900.668

PPN

99.073

/ Total

999.741

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SANIYAH / MITRA BUANA RAYA, PT 121703247367 900.668 21.50.110
/

/ processing

Memproses

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