← Invoice
15 Jul 2025

№ 0215/INV/VII/2025

● Aktif

§01 Data invoice

DPP

369.501

PPN

40.645

/ Total

410.146

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MEGA PURNAMA SANTOSA 122372206565 369.501 21.50.810
/

/ processing

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