← Invoice
10 Apr 2025

№ 0554/BIL/IV/2025

● Aktif

§01 Data invoice

DPP

780.000

PPN

85.800

/ Total

865.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-HELVINA D KARISOH 172302334904 780.000 21.50.110
/

/ processing

Memproses

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