← Invoice
15 Dec 2022

0432/INV/XII/2022

● Aktif

§01 Data invoice

DPP

90.000

PPN

9.900

/ Total

99.900

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-WILSON HADI JUNIOR 121703238995 390.000 21.50.810
/
CITRA PURI SEMANAN-WILSON HADI JUNIOR 121703238995 -300.000 21.50.810
/

/ processing

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