← Invoice
10 Oct 2021

№ 0040/INV/X/2021

● Aktif

§01 Data invoice

DPP

719.800

PPN

79.178

/ Total

798.978

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-M. YUSUF 122706228238 590.000 21.50.810
/
CIPUTIN TOWER 5-M. YUSUF 122706228238 590.000 21.50.810
/
CIPUTIN TOWER 5-M. YUSUF 122706228238 -460.200 21.50.810
/

/ processing

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