← Invoice
15 Jan 2025

№ 0684/INV/I/2025

● Aktif

§01 Data invoice

DPP

353.387

PPN

38.873

/ Total

392.260

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JAPIE ERNEST TASIJAM 122372205550 353.387 21.50.810
/

/ processing

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