← Invoice
15 Jul 2025

№ 1182/INV/VII/2025

● Aktif

§01 Data invoice

DPP

473.800

PPN

52.118

/ Total

525.918

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA GARDEN BINTARO-YUNISA RAHMANIA 257164442859 473.800 21.50.810
/

/ processing

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