← Invoice
15 Jun 2025

№ 0388/INV/VI/2025

● Aktif

§01 Data invoice

DPP

392.062

PPN

43.127

/ Total

435.189

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SOFIA INDRASAR 122372206972 392.062 21.50.810
/

/ processing

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