← Invoice
15 Jun 2025

№ 0492/INV/VI/2025

● Aktif

§01 Data invoice

DPP

589.005

PPN

64.791

/ Total

653.796

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-MICHAEL LILIAN ALENG 172302221669 589.005 21.50.810
/

/ processing

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