← Invoice
10 Jul 2025

№ 0161/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

560.000

PPN

61.600

/ Total

621.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ELLEN FRANSISCA W / ADRIANUS HARTONO 560.000 21.50.110
/

/ processing

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