← Invoice
10 Feb 2025

№ 0235/BIL/II/2025

● Aktif

§01 Data invoice

DPP

570.000

PPN

62.700

/ Total

632.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DESI MIMI RENGKUAN 172302335626 570.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab