← Invoice
15 Oct 2024

№ 0544/INV/X/2024

● Aktif

§01 Data invoice

DPP

845.000

PPN

92.950

/ Total

937.950

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-HELSA RIYANIKA 122372205215 845.000 21.50.810
/

/ processing

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