← Invoice
09 Oct 2024

№ 00362/CMN/INV/2024

● Aktif

§01 Data invoice

DPP

1.265.000

PPN

139.150

/ Total

1.404.150

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-CAKRADIGDAYA LOKARAYA, PT 121703246100 1.265.000 21.50.810
/

/ processing

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