← Invoice
15 Jul 2025

№ 0817/INV/VII/2025

● Aktif

§01 Data invoice

DPP

286.900

PPN

31.559

/ Total

318.459

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA MAJA RAYA 2-S WANGSIT JATI TERRA 256978068528 & IMS-CMN11000028 286.900 21.50.810
/

/ processing

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