← Invoice
10 Jan 2025

№ 0271/BIL/I/2025

● Aktif

§01 Data invoice

DPP

655.000

PPN

72.050

/ Total

727.050

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-GILBERT MOGOT T / GILBERT WANTALANGI 655.000 21.50.110
/

/ processing

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