← Invoice
15 Jul 2025

№ 1136/INV/VII/2025

● Aktif

§01 Data invoice

DPP

610.000

PPN

67.100

/ Total

677.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND CIBUBUR C.MONT-ENDIN MOREND CB-092 610.000 21.50.810
/

/ processing

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