← Invoice
10 Mar 2025

№ 0262/BIL/III/2025

● Aktif

§01 Data invoice

DPP

350.000

PPN

38.500

/ Total

388.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FITJE KAMAGI 172302338939 350.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab