← Invoice
15 Aug 2022

№ 0367/INV/VIII/2022

● Aktif

§01 Data invoice

DPP

40.000

PPN

4.400

/ Total

44.400

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-MICHAEL 121703253623 495.000 21.50.810
/
CITRA 8-MICHAEL 121703253623 -455.000 21.50.810
/

/ processing

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