← Invoice
28 May 2025

№ 00240/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

2.842.800

PPN

312.708

/ Total

3.155.508

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO 2.842.800 21.50.810
/

/ processing

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