← Invoice
15 Apr 2025

№ 0001/INV/IV/2025

● Aktif

§01 Data invoice

DPP

1.155.000

PPN

127.050

/ Total

1.282.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONT-ARVY RAOUL 121333228435 1.155.000 21.50.810
/

/ processing

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