← Invoice
15 Jun 2025

№ 0393/INV/VI/2025

● Aktif

§01 Data invoice

DPP

367.250

PPN

40.398

/ Total

407.648

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MEGA PURNAMA SANTOSA 122372206565 367.250 21.50.810
/

/ processing

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