← Invoice
15 Aug 2022

№ 0393/INV/VIII/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 PURI SEMANAN-FILBERT 121703236777 370.000 21.50.810
/
CITRA PURI SEMANAN-FILBERT 121703236777 370.000 21.50.810
/

/ processing

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