← Invoice
15 Apr 2025

№ 0798/INV/IV/2025

● Aktif

§01 Data invoice

DPP

163.710

PPN

18.008

/ Total

181.718

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ELSYE MONINGKA SE 172302220774 163.710 21.50.810
/

/ processing

Memproses

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