← Invoice
14 Jul 2025

№ 00297/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

469.900

PPN

51.689

/ Total

521.589

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-VILO KREASI RASA, PT 24102423771 469.900 21.50.810
/

/ processing

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