← Invoice
10 Mar 2025

№ 0180/BIL/III/2025

● Aktif

§01 Data invoice

DPP

280.000

PPN

30.800

/ Total

310.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-RONNY TUMIWA 172302411537 280.000 21.50.110
/

/ processing

Memproses

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