← Invoice
10 Jun 2025

№ 0203/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

368.500

PPN

40.535

/ Total

409.035

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-NOVRI SEMUEL RATAR 368.500 21.50.110
/

/ processing

Memproses

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