← Invoice
15 Sep 2022

№ 0424/INV/IX/2022

● Aktif

§01 Data invoice

DPP

670.000

PPN

73.700

/ Total

743.700

§02 Tambah detail

§03 Detail invoice

3 item
Sub UM / Pelanggan DPP COA UM Aksi
CIPUTIN TOWER 4-MOHAMED AZIZ HANNACHI 122706231501 335.000 21.50.810
/
CIPUTIN TOWER 4-MOHAMED AZIZ HANNACHI 122706231501 335.000 21.50.810
/
CIPUTIN TOWER 4-MOHAMED AZIZ HANNACHI 122706231501 -350.000 21.50.810
/

/ processing

Memproses

tunggu sebentar...

jangan tutup tab