← Invoice
15 Jul 2025

№ 0656/INV/VII/2025

● Aktif

§01 Data invoice

DPP

310.833

PPN

34.192

/ Total

345.025

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-MARVIN SECONDTA 121703273739 310.833 21.50.810
/

/ processing

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