← Invoice
15 Mar 2023

№ 0454/INV/III/2023

● Aktif

§01 Data invoice

DPP

10.000

PPN

1.100

/ Total

11.100

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-MULYADI, ST, SH 122372205582 315.000 21.50.810
/
CITRA SENTUL RAYA-MULYADI, ST, SH 122372205582 -305.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab