← Invoice
15 Sep 2022

№ 0432/INV/IX/2022

● Aktif

§01 Data invoice

DPP

740.000

PPN

81.400

/ Total

821.400

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-CHANDRA BAYU WITANTRA 122372205109 370.000 21.50.810
/
CITRA SENTUL RAYA-CHANDRA BAYU WITANTRA 122372205109 370.000 21.50.810
/

/ processing

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