← Invoice
10 Feb 2025

№ 0224/BIL/II/2025

● Aktif

§01 Data invoice

DPP

520.000

PPN

57.200

/ Total

577.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-OLIVIA KALENGKONGAN 172302338965 520.000 21.50.110
/

/ processing

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