← Invoice
10 Apr 2025

№ 0502/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

397.763

PPN

43.754

/ Total

441.517

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TOUWNIJ SEKE MONDIGIR 172302334301 397.763 21.50.110
/

/ processing

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