← Invoice
15 Oct 2023

№ 0378/INV/X/2023

● Aktif

§01 Data invoice

DPP

60.000

PPN

6.600

/ Total

66.600

§02 Tambah detail

§03 Detail invoice

2 item
Sub UM / Pelanggan DPP COA UM Aksi
CITRA SENTUL RAYA-FAMMY 122372205047 310.000 21.50.810
/
CITRA SENTUL RAYA-FAMMY 122372205047 -250.000 21.50.810
/

/ processing

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