← Invoice
10 Apr 2025

№ 0362/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

1.390.000

PPN

152.900

/ Total

1.542.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-STELA IMELDA BOHAM 1.390.000 21.50.110
/

/ processing

Memproses

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