← Invoice
10 Apr 2024

№ 0283/BIL/IV/2024

● Aktif

§01 Data invoice

DPP

345.000

PPN

37.950

/ Total

382.950

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-DESI MIMI RENGKUAN 172302335626 345.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab