← Invoice
15 Jun 2025

№ 0401/INV/VI/2025

● Aktif

§01 Data invoice

DPP

533.833

PPN

58.722

/ Total

592.555

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SULARMI 122372216747 533.833 21.50.810
/

/ processing

Memproses

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