← Invoice
10 May 2025

№ 0175/BIL/V/2025

● Aktif

§01 Data invoice

DPP

370.500

PPN

40.755

/ Total

411.255

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SINYO SUTANTO 370.500 21.50.110
/

/ processing

Memproses

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