← Invoice
10 Feb 2025

№ 0206/BIL/II/2025

● Aktif

§01 Data invoice

DPP

530.000

PPN

58.300

/ Total

588.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DEYSI JOICE LOMBOGIA 172302338902 530.000 21.50.110
/

/ processing

Memproses

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