← Invoice
28 Apr 2025

№ 00760/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

150.000

PPN

16.500

/ Total

166.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MAJA RAYA 2-AHMAD FATHIR DEAN ARIANDI 122434253415 150.000 21.50.910
/

/ processing

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