← Invoice
10 Jun 2025

№ 0287/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

440.000

PPN

48.400

/ Total

488.400

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ANDREA BENU 172302334105 440.000 21.50.110
/

/ processing

Memproses

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