← Invoice
15 Apr 2025

№ 0254/INV/IV/2025

● Aktif

§01 Data invoice

DPP

274.349

PPN

30.178

/ Total

304.527

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FARHAZ MIFTAHUL ALAM 122372216995 274.349 21.50.810
/

/ processing

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