← Invoice
10 Feb 2025

№ 0122/BIL/II/2025

● Aktif

§01 Data invoice

DPP

827.000

PPN

90.970

/ Total

917.970

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JILLY VANESSI LOPRANG 827.000 21.50.110
/

/ processing

Memproses

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