← Invoice
20 Jan 2025

№ 00043/CMN/KW/2025

● Aktif

§01 Data invoice

DPP

796.087

PPN

87.570

/ Total

883.657

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TERESA A LAKSANA / SINAR M NIAGA, PT 121703238015 796.087 21.50.110
/

/ processing

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