← Invoice
15 Jul 2025

№ 0459/INV/VII/2025

● Aktif

§01 Data invoice

DPP

122.667

PPN

13.493

/ Total

136.160

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-RILAN IMANUEL NATA 172302341948 122.667 21.50.810
/

/ processing

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