← Invoice
15 Jul 2025

№ 0922/INV/VII/2025

● Aktif

§01 Data invoice

DPP

153.000

PPN

16.830

/ Total

169.830

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONTANA-ALLISHA RATU SHAFA MTA-22 153.000 21.50.810
/

/ processing

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