← Invoice
10 Mar 2025

№ 0232/BIL/III/2025

● Aktif

§01 Data invoice

DPP

384.750

PPN

42.323

/ Total

427.073

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TOUWNIJ SEKE MONDIGIR 172302334301 384.750 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab