← Invoice
20 Jan 2025

№ 00015/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

364.674

PPN

40.114

/ Total

404.788

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-TRIDAYA NAWASENA LESTARI, PT 121703248763 364.674 21.50.810
/

/ processing

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