← Invoice
15 May 2025

№ 1054/INV/V/2025

● Aktif

§01 Data invoice

DPP

510.000

PPN

56.100

/ Total

566.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTERREY-MAS AJI SAPTO NUGROHO CR-018 510.000 21.50.810
/

/ processing

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