← Invoice
10 Nov 2021

№ 0036/INV/XI/2021

● Aktif

§01 Data invoice

DPP

770.000

PPN

84.700

/ Total

854.700

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-RONALD FIRIAWAN 121703250336 385.000 21.50.810
/
CITRA 8-RONALD FIRIAWAN 121703250336 385.000 21.50.810
/

/ processing

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