← Invoice
10 Jul 2025

№ 0221/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

689.000

PPN

75.790

/ Total

764.790

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-MICHAELA ELSIANA PARUNTU 172302409612 689.000 21.50.110
/

/ processing

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