← Invoice
15 Jan 2025

№ 0697/INV/I/2025

● Aktif

§01 Data invoice

DPP

374.032

PPN

41.144

/ Total

415.176

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SARIFAH NOOR ASIAH 122372206215 374.032 21.50.810
/

/ processing

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