← Invoice
15 Jul 2025

№ 0446/INV/VII/2025

● Aktif

§01 Data invoice

DPP

90.333

PPN

9.937

/ Total

100.270

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JEREMIA ENGELITA WAKAS 172302338728 90.333 21.50.810
/

/ processing

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