← Invoice
10 Jun 2025

№ 0252/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

475.000

PPN

52.250

/ Total

527.250

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DANIEL MEWENGKANG 172302410744 475.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab