← Invoice
15 Oct 2024

№ 0451/INV/X/2024

● Aktif

§01 Data invoice

DPP

335.000

PPN

36.850

/ Total

371.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-JOHANNES 122372207089 335.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab