← Invoice
15 Oct 2024

№ 0524/INV/X/2024

● Aktif

§01 Data invoice

DPP

310.000

PPN

34.100

/ Total

344.100

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MUTIARA PANGESTIKA GUNARSO 122372205332 310.000 21.50.810
/

/ processing

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