← Invoice
10 Jan 2025

№ 0523/BIL/I/2025

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-TIRZA N.E SUMILAT 172302337495 320.000 21.50.110
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab