← Invoice
15 Jul 2025

№ 0810/INV/VII/2025

● Aktif

§01 Data invoice

DPP

369.900

PPN

40.689

/ Total

410.589

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MAJA RAYA 2-MUHAMAD HADINI 255243581866 369.900 21.50.810
/

/ processing

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