← Invoice
14 Jul 2025

№ 01335/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

813.862

PPN

89.525

/ Total

903.387

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TERESA A LAKSANA / SINAR M NIAGA, PT 121703238015 813.862 21.50.110
/

/ processing

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