← Invoice
10 Feb 2025

№ 0152/BIL/II/2025

● Aktif

§01 Data invoice

DPP

560.000

PPN

61.600

/ Total

621.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-RONNY TUMIWA 172302411537 560.000 21.50.110
/

/ processing

Memproses

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