← Invoice
10 Jan 2025

№ 0375/BIL/I/2025

● Aktif

§01 Data invoice

DPP

1.098.500

PPN

120.835

/ Total

1.219.335

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DUMAIS ARODI MANDAGI 1.098.500 21.50.110
/

/ processing

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