← Invoice
15 Oct 2024

№ 0538/INV/X/2024

● Aktif

§01 Data invoice

DPP

378.871

PPN

41.676

/ Total

420.547

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-IVAN 122372205436 378.871 21.50.810
/

/ processing

Memproses

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