← Invoice
15 Feb 2025

№ 0135/INV/II/2025

● Aktif

§01 Data invoice

DPP

849.461

PPN

93.441

/ Total

942.902

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JULEIGTIN SIAHAAN 172302342063 849.461 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab