← Invoice
15 Jul 2025

№ 0527/INV/VII/2025

● Aktif

§01 Data invoice

DPP

300.833

PPN

33.092

/ Total

333.925

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONT-ARVY RAOUL 121333228435 300.833 21.50.810
/

/ processing

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