← Invoice
20 Jan 2025

№ 00023/CMN/INV/2025

● Aktif

§01 Data invoice

DPP

130.484

PPN

14.353

/ Total

144.837

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA RAYA CIKUPA-CITRA ECOPOLIS RAYA PT 122427233945 130.484 21.50.810
/

/ processing

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