← Invoice
15 Jun 2025

№ 0491/INV/VI/2025

● Aktif

§01 Data invoice

DPP

446.950

PPN

49.165

/ Total

496.115

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ALIFRIZAL PANAH 172302220902 446.950 21.50.810
/

/ processing

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