← Invoice
10 Jan 2025

№ 0493/BIL/I/2025

● Aktif

§01 Data invoice

DPP

489.000

PPN

53.790

/ Total

542.790

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-PIRCHO SWINGLY LESAR 172302340841 489.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab