← Invoice
15 Dec 2022

№ 0619/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 SENTUL RAYA-DINI ANNISA FITRI 122372205985 390.000 21.50.810
/
CITRA SENTUL RAYA-DINI ANNISA FITRI 122372205985 -300.000 21.50.810
/

/ processing

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