← Invoice
10 Mar 2025

№ 0098/BIL/III/2025

● Aktif

§01 Data invoice

DPP

615.000

PPN

67.650

/ Total

682.650

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FEIBE J I KAROUWAN 615.000 21.50.110
/

/ processing

Memproses

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