← Invoice
10 Jan 2025

№ 0393/BIL/I/2025

● Aktif

§01 Data invoice

DPP

490.000

PPN

53.900

/ Total

543.900

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-SANDRA LUNTUNGAN 490.000 21.50.110
/

/ processing

Memproses

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