← Invoice
15 Mar 2025

№ 0163/INV/III/2025

● Aktif

§01 Data invoice

DPP

384.642

PPN

42.311

/ Total

426.953

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SHEANY B. MANDANG 172302217661 384.642 21.50.810
/

/ processing

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