← Invoice
15 Dec 2024

№ 0791/INV/XII/2024

● Aktif

§01 Data invoice

DPP

365.000

PPN

40.150

/ Total

405.150

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CTR MANADO-JEI MARIELLE B DE L.A/FRANSISCA P.K 172302335868 365.000 21.50.810
/

/ processing

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