← Invoice
10 Jan 2022

№ 0101/INV/I/2022

● Aktif

§01 Data invoice

DPP

690.000

PPN

75.900

/ Total

765.900

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRALAND MANADO-ADI PRABOWO 172302334838 345.000 21.50.810
/
CITRALAND MANADO-ADI PRABOWO 172302334838 345.000 21.50.810
/

/ processing

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