← Invoice
10 Oct 2021

№ 0029/INV/X/2021

● Aktif

§01 Data invoice

DPP

1.830.000

PPN

201.300

/ Total

2.031.300

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-WISMAN 121703247404 915.000 21.50.810
/
CITRA 8-WISMAN 121703247404 915.000 21.50.810
/

/ processing

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