← Invoice
15 Jul 2025

№ 0920/INV/VII/2025

● Aktif

§01 Data invoice

DPP

211.500

PPN

23.265

/ Total

234.765

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-FEBIANA ANITA NINGTIA MTA-20 211.500 21.50.810
/

/ processing

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