← Invoice
14 Jul 2025

№ 01338/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.650.000

PPN

181.500

/ Total

1.831.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA CITY SENTUL-KANTOR TEKNIK 03_I_API-300007 1.650.000 21.50.110
/

/ processing

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