← Invoice
15 Jun 2025

№ 0725/INV/VI/2025

● Aktif

§01 Data invoice

DPP

263.468

PPN

28.981

/ Total

292.449

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONT-ARVY RAOUL 121333228435 263.468 21.50.810
/

/ processing

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