← Invoice
10 Feb 2025

№ 0227/BIL/II/2025

● Aktif

§01 Data invoice

DPP

367.903

PPN

40.469

/ Total

408.372

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-EVANGELINE J.M TAROREH 172302333426 367.903 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab