← Invoice
10 Feb 2022

№ 0152/INV/II/2022

● Aktif

§01 Data invoice

DPP

1.230.000

PPN

135.300

/ Total

1.365.300

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-STEVY PAULUS 122705225508 615.000 21.50.810
/
CITRA 6-STEVY PAULUS 122705225508 615.000 21.50.810
/
CITRA 6-STEVY PAULUS 122705225508 -689.087 21.50.810
/

/ processing

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