← Invoice
15 Oct 2024

№ 0483/INV/X/2024

● Aktif

§01 Data invoice

DPP

370.000

PPN

40.700

/ Total

410.700

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-SIGIT FITRIANTO, SE 122372205670 370.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab