← Invoice
15 Jul 2025

№ 0901/INV/VII/2025

● Aktif

§01 Data invoice

DPP

572.419

PPN

62.966

/ Total

635.385

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-VINA APRILIA MTA-14 572.419 21.50.810
/

/ processing

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