← Invoice
10 Jan 2022

№ 0130/INV/I/2022

● Aktif

§01 Data invoice

DPP

335.000

PPN

36.850

/ Total

371.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-WARYONO 121703251535 335.000 21.50.810
/

/ processing

Memproses

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