← Invoice
15 Nov 2024

№ 0124/INV/XI/2024

● Aktif

§01 Data invoice

DPP

329.000

PPN

36.190

/ Total

365.190

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-JANET A.J WALANGITAN, DR 172302209416 329.000 21.50.810
/

/ processing

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