← Invoice
10 Jul 2025

№ 0317/BIL/VII/2025

● Aktif

§01 Data invoice

DPP

295.000

PPN

32.450

/ Total

327.450

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-LATIFAH SYAWIE 172302341963 295.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab