← Invoice
10 Mar 2025

№ 0127/BIL/III/2025

● Aktif

§01 Data invoice

DPP

366.632

PPN

40.330

/ Total

406.962

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-NOVRI SEMUEL RATAR 366.632 21.50.110
/

/ processing

Memproses

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