← Invoice
15 Jan 2025

№ 0787/INV/I/2025

● Aktif

§01 Data invoice

DPP

360.000

PPN

39.600

/ Total

399.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-YASLINA 122372207526 360.000 21.50.810
/

/ processing

Memproses

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