← Invoice
15 Jul 2022

№ 0288/INV/VII/2022

● Aktif

§01 Data invoice

DPP

1.090.000

PPN

119.900

/ Total

1.209.900

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-VERNAWATTY 121703254020 545.000 21.50.810
/
CITRA 8-VERNAWATTY 121703254020 545.000 21.50.810
/

/ processing

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