← Invoice
15 Jun 2025

№ 0433/INV/VI/2025

● Aktif

§01 Data invoice

DPP

25.000

PPN

2.750

/ Total

27.750

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FERDINAND LONA RORING 172302212293 25.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab