← Invoice
15 Jul 2025

№ 0233/INV/VII/2025

● Aktif

§01 Data invoice

DPP

267.082

PPN

29.379

/ Total

296.461

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-R ADI YUNADI 122372216864 267.082 21.50.810
/

/ processing

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