← Invoice
10 Dec 2021

№ 0108/INV/XII/2021

● Aktif

§01 Data invoice

DPP

530.000

PPN

58.300

/ Total

588.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SUBANDI 121703249452 530.000 21.50.810
/

/ processing

Memproses

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