← Invoice
10 May 2025

№ 0235/BIL/V/2025

● Aktif

§01 Data invoice

DPP

382.500

PPN

42.075

/ Total

424.575

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TOUWNIJ SEKE MONDIGIR 172302334301 382.500 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab