← Invoice
10 Jan 2025

№ 0305/BIL/I/2025

● Aktif

§01 Data invoice

DPP

580.000

PPN

63.800

/ Total

643.800

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-MELIANA IVONE MARCELIA 580.000 21.50.110
/

/ processing

Memproses

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