← Invoice
10 Mar 2025

№ 0217/BIL/III/2025

● Aktif

§01 Data invoice

DPP

485.000

PPN

53.350

/ Total

538.350

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FEBY FEBRIANA 172302333516 485.000 21.50.110
/

/ processing

Memproses

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