← Invoice
10 Jun 2025

№ 0208/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

2.197.000

PPN

241.670

/ Total

2.438.670

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DUMAIS ARODI MANDAGI 2.197.000 21.50.110
/

/ processing

Memproses

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