← Invoice
20 Jan 2025

№ 00013/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

932.152

PPN

102.537

/ Total

1.034.689

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-ARWANA KREASI SUKSES, PT 121703245558 932.152 21.50.810
/

/ processing

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