← Invoice
15 Jun 2025

№ 0155/INV/VI/2025

● Aktif

§01 Data invoice

DPP

376.001

PPN

41.360

/ Total

417.361

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-SANDRANTO HERTANU/GERALD ALKA S 122705219925 376.001 21.50.810
/

/ processing

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