← Invoice
15 Jul 2025

№ 0443/INV/VII/2025

● Aktif

§01 Data invoice

DPP

636.500

PPN

70.015

/ Total

706.515

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-WEGA SUKANTO, DR 172302338673 636.500 21.50.810
/

/ processing

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