← Invoice
15 Oct 2024

0339/INV/X/2024

● Aktif

§01 Data invoice

DPP

311.293

PPN

34.242

/ Total

345.535

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LIVING-GABRIELLE CHRISTELLA SITOHAN 121703224240 315.000 21.50.810
/
CITRA LIVING-GABRIELLE CHRISTELLA SITOHAN 121703224240 -3.707 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab