← Invoice
15 Jan 2025

№ 0636/INV/I/2025

● Aktif

§01 Data invoice

DPP

235.000

PPN

25.850

/ Total

260.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGRAND CBD CIBUBUR C.BRUNNERA-OSEP GUNAWAN 248532861 235.000 21.50.810
/

/ processing

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