← Invoice
20 Jan 2025

№ 00012/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

355.597

PPN

39.116

/ Total

394.713

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRIMITRA SUMBER GEMILANG, PT 121703251349 355.597 21.50.810
/

/ processing

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