← Invoice
10 Jan 2025

№ 0423/BIL/I/2025

● Aktif

§01 Data invoice

DPP

372.395

PPN

40.963

/ Total

413.358

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SINYO SUTANTO 372.395 21.50.110
/

/ processing

Memproses

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