← Invoice
05 Dec 2024

№ 02100/CMN/KW/2024

● Aktif

§01 Data invoice

DPP

766.433

PPN

84.308

/ Total

850.741

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TERESA A LAKSANA / SINAR M NIAGA, PT 121703238015 766.433 21.50.110
/

/ processing

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