← Invoice
15 Jan 2025

№ 0601/INV/I/2025

● Aktif

§01 Data invoice

DPP

325.000

PPN

35.750

/ Total

360.750

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-GERRY VALDO SAGAY 172302338523 325.000 21.50.810
/

/ processing

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