← Invoice
10 Apr 2022

№ 0209/INV/IV/2022

● Aktif

§01 Data invoice

DPP

950.000

PPN

104.500

/ Total

1.054.500

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 6-IVANDER ZURIEL 122705225993 475.000 21.50.810
/
CITRA 6-IVANDER ZURIEL 122705225993 475.000 21.50.810
/

/ processing

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