← Invoice
15 Nov 2024

№ 0440/INV/XI/2024

● Aktif

§01 Data invoice

DPP

363.096

PPN

39.941

/ Total

403.037

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MEGA PURNAMA SANTOSA 122372206565 363.096 21.50.810
/

/ processing

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