← Invoice
10 May 2022

№ 0099/INV/V/2022

● Aktif

§01 Data invoice

DPP

780.000

PPN

85.800

/ Total

865.800

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-WENDY COUNTY 121703249534 390.000 21.50.810
/
CITRA 8-WENDY COUNTY 121703249534 390.000 21.50.810
/

/ processing

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