← Invoice
15 Oct 2024

№ 0614/INV/X/2024

● Aktif

§01 Data invoice

DPP

330.000

PPN

36.300

/ Total

366.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-EVI JUNITA 122372206697 330.000 21.50.810
/

/ processing

Memproses

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