← Invoice
15 Nov 2024

№ 0062/INV/XI/2024

● Aktif

§01 Data invoice

DPP

1.335.000

PPN

146.850

/ Total

1.481.850

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-FEBRI SAPUTRA 121703248236 1.335.000 21.50.810
/

/ processing

Memproses

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