← Invoice
15 Jun 2025

№ 0384/INV/VI/2025

● Aktif

§01 Data invoice

DPP

390.000

PPN

42.900

/ Total

432.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL ORINOCO-GIRI SINGGIH HARTARTO.S.H 122372207143 390.000 21.50.810
/

/ processing

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