← Invoice
15 Sep 2022

№ 0435/INV/IX/2022

● Aktif

§01 Data invoice

DPP

375.000

PPN

41.250

/ Total

416.250

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA 8-SALIANA 121703257038 375.000 21.50.810
/
CITRA 8-SALIANA 121703257038 -295.000 21.50.810
/

/ processing

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