← Invoice
15 Nov 2024

№ 0279/INV/XI/2024

● Aktif

§01 Data invoice

DPP

388.263

PPN

42.709

/ Total

430.972

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MONICA A LISTYOWARNO 122372205742 388.263 21.50.810
/

/ processing

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