← Invoice
15 Oct 2024

№ 0448/INV/X/2024

● Aktif

§01 Data invoice

DPP

350.000

PPN

38.500

/ Total

388.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-F.ARININGRUM I W/BENJAMIN 122372205900 350.000 21.50.810
/

/ processing

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