← Invoice
10 Dec 2021

№ 0112/INV/XII/2021

● Aktif

§01 Data invoice

DPP

1.120.000

PPN

123.200

/ Total

1.243.200

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-BURHAN 121703251833 560.000 21.50.810
/
CITRA 8-BURHAN 121703251833 560.000 21.50.810
/

/ processing

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