← Invoice
15 Jul 2025

№ 0512/INV/VII/2025

● Aktif

§01 Data invoice

DPP

495.000

PPN

54.450

/ Total

549.450

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR-YOPY 123333294843 495.000 21.50.810
/

/ processing

Memproses

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