← Invoice
15 Feb 2025

№ 0115/INV/II/2025

● Aktif

§01 Data invoice

DPP

629.000

PPN

69.190

/ Total

698.190

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-WEGA SUKANTO, DR 172302338673 629.000 21.50.810
/

/ processing

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