← Invoice
10 Oct 2021

№ 0047/INV/X/2021

● Aktif

§01 Data invoice

DPP

670.000

PPN

73.700

/ Total

743.700

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 5-VANIA WIDJAJA 335.000 21.50.810
/
CIPUTIN TOWER 5-VANIA WIDJAJA 335.000 21.50.810
/

/ processing

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