← Invoice
28 Oct 2024

№ 01764/CMN/KW/2024

● Aktif

§01 Data invoice

DPP

16.400.000

PPN

1.804.000

/ Total

18.204.000

§02 Tambah detail

§03 Detail invoice

4 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO 4.100.000 21.50.110
/
CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO 4.100.000 21.50.110
/
CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO 4.100.000 21.50.110
/
CITRAGARDEN MALANG-CITRA GARDEN CITY MALANG JO 4.100.000 21.50.110
/

/ processing

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