← Invoice
10 Jan 2025

№ 0412/BIL/I/2025

● Aktif

§01 Data invoice

DPP

1.105.000

PPN

121.550

/ Total

1.226.550

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FERDINAND KALANGI 1.105.000 21.50.110
/

/ processing

Memproses

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