← Invoice
21 Jan 2025

№ 00046/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

411.500

PPN

45.265

/ Total

456.765

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-PPPSRSS 02122529335/02122529259 411.500 21.50.110
/

/ processing

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