← Invoice
10 Oct 2021

№ 0017/INV/X/2021

● Aktif

§01 Data invoice

DPP

50.000

PPN

5.500

/ Total

55.500

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-ADRIANUS RIO 360.000 21.50.810
/
CITRA 6-ADRIANUS RIO -310.000 21.50.810
/

/ processing

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