← Invoice
15 Apr 2025

№ 0253/INV/IV/2025

● Aktif

§01 Data invoice

DPP

322.067

PPN

35.427

/ Total

357.494

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-CITRA RENCANA PERANGIN ANGIN 122372216944 322.067 21.50.810
/

/ processing

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