← Invoice
15 Jul 2025

№ 0153/INV/VII/2025

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 320.000 21.50.810
/

/ processing

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