← Invoice
15 Jul 2025

№ 0196/INV/VII/2025

● Aktif

§01 Data invoice

DPP

336.332

PPN

36.997

/ Total

373.329

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JUNAIVI WIJOYO 122372207245 336.332 21.50.810
/

/ processing

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