← Invoice
15 Feb 2023

№ 0213/INV/II/2023

● Aktif

§01 Data invoice

DPP

630.000

PPN

69.300

/ Total

699.300

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-DEBORA R PANGARIBUAN 122372205766 315.000 21.50.810
/
CITRA SENTUL RAYA-DEBORA R PANGARIBUAN 122372205766 315.000 21.50.810
/

/ processing

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