← Invoice
10 Jun 2022

№ 0284/INV/VI/2022

● Aktif

§01 Data invoice

DPP

1.890.000

PPN

207.900

/ Total

2.097.900

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA LAKE SUITE-RISA KURAIMA TURISA 122705223562 945.000 21.50.810
/
CITRA LAKE SUITE-RISA KURAIMA TURISA 122705223562 945.000 21.50.810
/
CITRA LAKE SUITE-RISA KURAIMA TURISA 122705223562 -1.037.850 21.50.810
/

/ processing

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