← Invoice
10 Jun 2025

№ 0265/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

584.000

PPN

64.240

/ Total

648.240

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ANGGIE WULLUR 172302200640 584.000 21.50.110
/

/ processing

Memproses

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