← Invoice
10 Jul 2025

№ 0287/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

260.000

PPN

28.600

/ Total

288.600

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SHAWN C.SITOFIUS 172302336862 260.000 21.50.110
/

/ processing

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