← Invoice
10 Jun 2025

№ 0291/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

389.250

PPN

42.818

/ Total

432.068

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TOUWNIJ SEKE MONDIGIR 172302334301 389.250 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab