← Invoice
10 Jun 2025

№ 0324/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

380.000

PPN

41.800

/ Total

421.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-KENGRO H SIAMARGA 172302341952 380.000 21.50.110
/

/ processing

Memproses

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