← Invoice
10 Dec 2024

№ 0345/BIL/XII/2024

● Aktif

§01 Data invoice

DPP

420.000

PPN

46.200

/ Total

466.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-VINARIANI TANGK/MUHAYMINAH 420.000 21.50.110
/

/ processing

Memproses

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