← Invoice
15 Aug 2022

№ 0140/INV/VIII/2022

● Aktif

§01 Data invoice

DPP

320.000

PPN

35.200

/ Total

355.200

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-AGNI HENDRAWATI TUAH 121703248805 160.000 21.50.810
/
CITRA 6-AGNI HENDRAWATI TUAH 121703248805 160.000 21.50.810
/

/ processing

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