← Invoice
10 Jan 2025

№ 0433/BIL/I/2025

● Aktif

§01 Data invoice

DPP

391.125

PPN

43.024

/ Total

434.149

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-MEILIENTJE TENDA 172302411810 391.125 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab