← Invoice
15 Jul 2025

№ 0227/INV/VII/2025

● Aktif

§01 Data invoice

DPP

325.833

PPN

35.842

/ Total

361.675

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MARIANA 122372216565 325.833 21.50.810
/

/ processing

Memproses

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