← Invoice
15 Apr 2025

№ 0781/INV/IV/2025

● Aktif

§01 Data invoice

DPP

849.460

PPN

93.441

/ Total

942.901

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JULEIGTIN SIAHAAN 172302342063 849.460 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab