← Invoice
15 Jan 2023

№ 0701/INV/I/2023

● Aktif

§01 Data invoice

DPP

1.190.000

PPN

130.900

/ Total

1.320.900

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FREDDY PUDJOSUBROTO 122372205595 595.000 21.50.810
/
CITRA SENTUL RAYA-FREDDY PUDJOSUBROTO 122372205595 595.000 21.50.810
/

/ processing

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