← Invoice
15 Dec 2024

№ 0833/INV/XII/2024

● Aktif

§01 Data invoice

DPP

430.000

PPN

47.300

/ Total

477.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-GLORIA ELISABET 172302342312 430.000 21.50.810
/

/ processing

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