← Invoice
15 Jan 2025

№ 0600/INV/I/2025

● Aktif

§01 Data invoice

DPP

621.750

PPN

68.393

/ Total

690.143

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-WEGA SUKANTO, DR 172302338673 621.750 21.50.810
/

/ processing

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