← Invoice
15 Apr 2025

№ 0772/INV/IV/2025

● Aktif

§01 Data invoice

DPP

294.032

PPN

32.344

/ Total

326.376

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TJU WIE WIE 172302339001 294.032 21.50.810
/

/ processing

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