← Invoice
15 Jul 2025

№ 0420/INV/VII/2025

● Aktif

§01 Data invoice

DPP

334.000

PPN

36.740

/ Total

370.740

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 334.000 21.50.810
/

/ processing

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