← Invoice
10 Jun 2022

№ 0283/INV/VI/2022

● Aktif

§01 Data invoice

DPP

2.670.000

PPN

293.700

/ Total

2.963.700

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-RONALDI 121703244991 1.335.000 21.50.810
/
CITRA 8-RONALDI 121703244991 1.335.000 21.50.810
/

/ processing

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