← Invoice
15 May 2025

№ 0474/INV/V/2025

● Aktif

§01 Data invoice

DPP

178.193

PPN

19.601

/ Total

197.794

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-RINA SA`ADAH LC M.SI 122372216373 178.193 21.50.810
/

/ processing

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