← Invoice
30 Jul 2025

№ 01500/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

1.500.000

PPN

165.000

/ Total

1.665.000

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
MALL CITRA RAYA TNG-ERAFONE ARTHA RETAILINDO, PT 1.500.000 21.50.910
/

/ processing

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