← Invoice
10 Jun 2025

№ 0269/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

901.211

PPN

99.133

/ Total

1.000.344

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DEVIRA CLAUDIA MALEKE 172302332955 901.211 21.50.110
/

/ processing

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