← Invoice
15 Apr 2023

№ 0778/INV/IV/2023

● Aktif

§01 Data invoice

DPP

330.000

PPN

36.300

/ Total

366.300

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FELICIA POERNOMO 122372205688 330.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab