← Invoice
10 Jan 2025

№ 0540/BIL/I/2025

● Aktif

§01 Data invoice

DPP

250.000

PPN

27.500

/ Total

277.500

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-EDDY SUDARTO/PRISSILIA YOULA 172302334282 250.000 21.50.110
/

/ processing

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