← Invoice
10 Jun 2025

№ 0341/BIL/VI/2025

● Aktif

§01 Data invoice

DPP

350.000

PPN

38.500

/ Total

388.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-MERLINDA G.M SENDRA 172302336244 350.000 21.50.110
/

/ processing

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