← Invoice
15 Jul 2025

№ 0118/INV/VII/2025

● Aktif

§01 Data invoice

DPP

385.000

PPN

42.350

/ Total

427.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JAPIE ERNEST TASIJAM 122372205550 385.000 21.50.810
/

/ processing

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