← Invoice
10 Jan 2022

№ 0132/INV/I/2022

● Aktif

§01 Data invoice

DPP

1.930.000

PPN

212.300

/ Total

2.142.300

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-BOB S LABESANI/IGLOBAL S JAYA, PT 121703251425 965.000 21.50.810
/
CITRA 8-BOB S LABESANI/IGLOBAL S JAYA, PT 121703251425 965.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab