← Invoice
15 Oct 2022

№ 0384/INV/X/2022

● Aktif

§01 Data invoice

DPP

665.000

PPN

73.150

/ Total

738.150

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-FERDINAND LONA RORING 172302212293 345.000 21.50.810
/
CITRALAND MANADO-FERDINAND LONA RORING 172302212293 345.000 21.50.810
/
CITRALAND MANADO-FERDINAND LONA RORING 172302212293 -25.000 21.50.810
/

/ processing

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