← Invoice
10 Jun 2025

№ 0149/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

481.500

PPN

52.965

/ Total

534.465

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SETIAWAN PAMBUDI 481.500 21.50.110
/

/ processing

Memproses

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