← Invoice
15 Feb 2025

№ 0134/INV/II/2025

● Aktif

§01 Data invoice

DPP

323.065

PPN

35.537

/ Total

358.602

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-RILAN IMANUEL NATA 172302341948 323.065 21.50.810
/

/ processing

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