← Invoice
15 May 2025

№ 0068/INV/V/2025

● Aktif

§01 Data invoice

DPP

610.000

PPN

67.100

/ Total

677.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-MOEKTIHARI SOSILOWARDHANI MTA-08 610.000 21.50.810
/

/ processing

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