← Invoice
10 Jul 2025

№ 0238/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

405.000

PPN

44.550

/ Total

449.550

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-YUNUS 172302411784 405.000 21.50.110
/

/ processing

Memproses

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