← Invoice
17 Apr 2025

№ 00149/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

904.604

PPN

99.506

/ Total

1.004.110

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ARWANA KREASI SUKSES, PT 121703245558 904.604 21.50.810
/

/ processing

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