← Invoice
15 Mar 2025

№ 0113/INV/III/2025

● Aktif

§01 Data invoice

DPP

355.000

PPN

39.050

/ Total

394.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ADRI.P.KASEGER/GRIZIH VIRLANDI MOKODOMPIT 172302335635 355.000 21.50.810
/

/ processing

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