← Invoice
10 Jan 2025

№ 0152/BIL/I/2025

● Aktif

§01 Data invoice

DPP

901.857

PPN

99.204

/ Total

1.001.061

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SANIYAH / MITRA BUANA RAYA, PT 121703247367 901.857 21.50.110
/

/ processing

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