← Invoice
15 Oct 2024

№ 0281/INV/X/2024

● Aktif

§01 Data invoice

DPP

312.200

PPN

34.342

/ Total

346.542

§02 Tambah detail

§03 Detail invoice

1 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA PURI SEMANAN-EDGARD LEENARDO 121703239503 312.200 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab