← Invoice
15 Dec 2024

№ 0785/INV/XII/2024

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-REYNALDO J NELWAN 172302336092 320.000 21.50.810
/

/ processing

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