← Invoice
10 Feb 2025

№ 0176/BIL/II/2025

● Aktif

§01 Data invoice

DPP

453.226

PPN

49.855

/ Total

503.081

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-CHRISTIAN KENDUNG 172302410458 453.226 21.50.110
/

/ processing

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