← Invoice
17 Jun 2025

№ 01105/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

803.500

PPN

88.385

/ Total

891.885

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-PPPSRSS 02122529335/02122529259 803.500 21.50.110
/

/ processing

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