← Invoice
15 Jun 2025

№ 0327/INV/VI/2025

● Aktif

§01 Data invoice

DPP

352.600

PPN

38.786

/ Total

391.386

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-BIMO BAGASKARA 122372205291 352.600 21.50.810
/

/ processing

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