← Invoice
10 Dec 2021

0046/INV/XII/2021

● Aktif

§01 Data invoice

DPP

85.483

PPN

9.403

/ Total

94.886

§02 Tambah detail

§03 Detail invoice

4 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-RUDY MARTHA 121703249201 230.483 21.50.810
/
CITRA LIVING-RUDY MARTHA 121703249201 475.000 21.50.810
/
CITRA LIVING-RUDY MARTHA 121703249201 -310.000 21.50.810
/
CITRA LIVING-RUDY MARTHA 121703249201 -310.000 21.50.810
/

/ processing

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