← Invoice
15 Jul 2025

№ 0635/INV/VII/2025

● Aktif

§01 Data invoice

DPP

310.000

PPN

34.100

/ Total

344.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-CICILIA VERAWATY 121703204797 310.000 21.50.810
/

/ processing

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