← Invoice
15 Jan 2025

№ 0623/INV/I/2025

● Aktif

§01 Data invoice

DPP

484.000

PPN

53.240

/ Total

537.240

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-HERLIN SIEMAMORA 172302341748 484.000 21.50.810
/

/ processing

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