← Invoice
15 Oct 2024

№ 0612/INV/X/2024

● Aktif

§01 Data invoice

DPP

598.000

PPN

65.780

/ Total

663.780

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-REZA RESDILANA 122372207501 598.000 21.50.810
/

/ processing

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